City of Boise Idaho Checks 46

September 30, 2009
MISCELLANEOUS EXPENSES
CHECKS#
312104
to
TOTAL TO BE PAID
312626 $
2,015,472.27
2,015,472.27
Check listing
Check
Number
309314
310489
Group
68926
69073
Date
2009-08-19
2009-09-02
Payee
CCG SYSTEMS INC
M&L EMISSIONS TESTING
Fund
General
City Shop
Department
Police
Aviation
Description
Account
Supplies & Mate FLEET MNGMNT SOFTWARE
Contractual ServM&L EMISSION 6092616
Invoice
12934
6092616
311476
69388
2009-09-16
STANDARD PLUMBING SUPPLY CO
Sewer
Public Works
Contractual ServTOILET REPLACEMENT
B86945
312104
69646
2009-09-25
APPLIED BUSINESS SOFTWARE INC General
Asset or Liability
Asset
312105
312106
312107
312108
69623
69624
69619
69624
2009-09-29
2009-09-30
2009-09-30
2009-09-30
BANK OF AMERICA
DONNA BANKHEAD
BAUMGART CONSTRUCTION
SUZANNE BUCHANAN
69688
2009-09-30
IAN CAMPBELL
Legal
Asset or Liability
Asset or Liability
Asset or Liability
Planning and
Development
Contractual ServBankExe-PalmerCVSC2009-04029
DONNA BANKHEAD REFUND
Liability
Badge Dep Refund - Giacomino
Liability
SUZANNE BUCHANAN REFUND
Liability
312109
Revenue
Campbell, Ian-Sec Dep
312109
69688
2009-09-30
IAN CAMPBELL
69688
69683
2009-09-30
2009-09-30
IAN CAMPBELL
LORIE CHANDLER
Asset or Liability
Planning and
Development
Asset or Liability
Liability
312109
312110
312111
312112
69688
69624
2009-09-30
2009-09-30
CIVIC PLAZA LLC

AMY CONFER
General
General
Airport
General
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
General
Local Affordable
Housing
General
312112
69624
2009-09-30
AMY CONFER
General
312112
69624
2009-09-30
AMY CONFER
312113
312114
312115
312116
69688
69624
69619
69571
2009-09-30
2009-09-30
2009-09-30
2009-09-30
JOE DAVIS
KAREN DOTSON
FRANK GARCIA
TITUS GILLIAM
312117
69632
2009-09-30
DAVID C GREEN
312118
312119
69632
69619
2009-09-30
2009-09-30
REBECCA HARRIS
JETSTREAM AVIATION
312120
69688
2009-09-30
ERNEST JONES
312120
69688
2009-09-30
ERNEST JONES
312120
69688
2009-09-30
ERNEST JONES
312120
69688
2009-09-30
ERNEST JONES
312120
69688
2009-09-30
ERNEST JONES
312120
312121
312122
312123
69688
69683
69683
69624
2009-09-30
2009-09-30
2009-09-30
2009-09-30
ERNEST JONES
SAMSON C JUSTICE
THERESE PATEK
BECKY PEEBLES
General
Local Affordable
Housing
General
Airport
General
Boise City Trust
Fund
Boise City Trust
Fund
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
General
General
General
312123
312124
69624
69624
2009-09-30
2009-09-30
BECKY PEEBLES
ERIC PETERSEN
General
General
312124
312125
312126
69624
69624
69624
2009-09-30
2009-09-30
2009-09-30
312127
69688
2009-09-30
ERIC PETERSEN
REX PICKETT
DENISE RORK
SHANNON SLATTERY AND DAVID
PADILLA
General
General
General
Local Affordable
Housing
Check listing
Invoice Amount
400.00
15.00
Check Total Amount

400.00
15.00
99.97
99.97
6,187.68
6,187.68
5.00
10.00
100.00
97.10
5.00
10.00
100.00
97.10
Deposit Refund
97.00
97.00
Deposit Refund
97.00
97.00
Revenue
Liability

L CHANDLER REFUND BALANCE
Deposit Refund
2002365
97.00
11.00
97.00
11.00
Liability
Liability
Pentecosta, Terry-Sec Dep

AMY CONFER REFUND
Deposit Refund
2005128
100.00
19.75
100.00
19.75
Revenue
AMY CONFER REFUND
2005128
19.75
19.75
Revenue
AMY CONFER REFUND
2005128
19.75
19.75
Asset or Liability
Asset or Liability
Asset or Liability
Public Works
Liability
Liability
Liability
Revenue
Davis, Joe-Sec Dep

KAREN DOTSON REFUND
Parcs Refund - F Garcia
REFUND PWK05-00240 PERMIT
Deposit Refund
2002359
parcsrefund
090409
300.00
39.50
25.00
180.00
300.00
39.50
25.00
180.00
Asset or Liability
Liability
546612\13389 W WOODSPRING CT
54661201
593.73
593.73
Asset or Liability
Asset or Liability
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Liability
Liability
439161\11906 VIOLA DR
Badge Deposit Refund - Tenney
43916102
BdgDep Refund
75.44
50.00
75.44
50.00
Revenue
Owen, Jennifer-Sec Dep
Deposit Refund
82.00
82.00
Revenue
Deposit Refund
82.00
82.00
Revenue
Deposit Refund
82.00
82.00
Revenue
Deposit Refund
82.00
82.00
Liability
Deposit Refund
82.00
82.00
Revenue
Liability
Liability
Liability

S JUSTICE DEPOT REFUND
PATEK REFUND OP
BECKY PEEBLES REFUND
Deposit Refund
2001019
2002366
2001015
82.00
300.00
45.35
90.10
82.00
300.00
45.35
90.10
Revenue
Liability
BECKY PEEBLES REFUND

ERIC PETERSEN REFUND
2001015
2001016
90.10
280.00
90.10
280.00
Revenue
Liability
Liability
ERIC PETERSEN REFUND

REX PICKETT REFUND
DENISE RORK REFUND
2001016
2001017
2002361
280.00
300.00
41.00
280.00
300.00
41.00
Liability
Slattery/Padilla-Sec Dep
Deposit Refund
188.00
188.00
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Planning and
Development
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Annual software maintenance
028777
Palmer CVSC200904029
2002362
BdgDep Refund
2002358
Page 1 of 36
Check listing
Check
Number
Group
Date
Payee
SHANNON SLATTERY AND DAVID
PADILLA
Fund
General
Local Home
312127
69688
2009-09-30
312128
69624
2009-09-30
312129
312130
69619
69619
2009-09-30
2009-09-30
312131
312132
312133
312133
312133
312133
312133
312134
69653
69686
69571
69571
69571
69653
69571
69627
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
312135
69501
2009-09-30
ST LUKES HEALTH SOLUTIONS

STRATA GEOTECHNICAL
ENGINEERING INC
TRACK UTILITIES
DOWNTOWN BUSINESS
ASSOCIATION
AT&T MOBILITY
BOISE TRANSFER STATION
CABLE ONE
CALIFORNIA CONTRACTORS
SUPPLIES INC
312136
69627
2009-09-30
EASYLINK SERVICES CORPORATION Airport
312137
312138
312138
312138
312138
312138
312138
312138
312138
312138
312138
312138
69398
69639
69639
69639
69639
69639
69639
69639
69639
69639
69639
69639
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
ELLIS AMUSEMENT INC

FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
General
General
General
General
General
General
General
General
General
General
General
General
312139
312140
312140
312140
312140
312140
312140
312140
69610
69653
69571
69653
69571
69571
69653
69653
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
IDAHO INCLUSIVENESS COALITION

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
312140
69616
2009-09-30
IDAHO POWER CO
General
312140
69616
2009-09-30
IDAHO POWER CO
General
312140
69616
2009-09-30
IDAHO POWER CO
General
312140
69616
2009-09-30
IDAHO POWER CO
General
312140
69682
2009-09-30
IDAHO POWER CO
General
312140
69658
2009-09-30
IDAHO POWER CO
General
312140
69616
2009-09-30
IDAHO POWER CO
General
312140
69616
2009-09-30
IDAHO POWER CO
General
312140
69658
2009-09-30
IDAHO POWER CO
General
Check listing
Airport
Airport
Boise City Trust
Fund
General
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Airport
General
Department
Planning and
Development
Parks and
Recreation
Account
Description
Invoice
Revenue
Slattery/Padilla-Sec Dep
Deposit Refund
Revenue
ST LUKES HEALTH SOL REFUND
2005389
Asset or Liability
Asset or Liability
Liability
Liability
Badge Dep Refund - S Cron

Badge Depposit Refund
BdgDep Refund
BdgDep Refund
Asset or Liability
Mayor & Council
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Parks and
Recreation
BID REVENUE AUG'09

Liability
Contractual ServAug-Sep cell DB
Contractual ServRESIDENTIAL AUG 09
Contractual ServCOMMERCIAL AUG 09
Contractual ServROLLOFF NON-COMP AUG 09
Contractual ServROLL-OFF COMPACTED SEP09
Contractual ServROLL-OFF C&D AUG'09
Contractual ServComm/Basic Service 9/8-10/7
9162009
091309
000973
000974
000975
000976
000977
23456-782543-01-1
Contractual ServTIES, BRUSHES
Aviation
Parks and
Recreation
Fire
Police
Police
Police
Police
Police
Police
Police
Police
Police
Public Works
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Invoice Amount
Check Total Amount
188.00
188.00
40.00
40.00
100.00
300.00
100.00
300.00
18,465.15
71.46
583.00
1,496.00
13,777.50
42,493.00
19,030.00
114.35
18,465.15
71.46
77,379.50
77,379.50
77,379.50
77,379.50
77,379.50
114.35
D20164
429.40
429.40
Contractual ServSoftware for faxing notems
07779370909
200.00
200.00
Contractual ServARCADE GAME PERCENTAGE

Contractual ServAugust 2009 Car Wash
1,321.40
285.00
285.00
285.00
285.00
285.00
285.00
285.00
285.00
285.00
285.00
285.00
1,321.40
285.00
285.00
285.00
285.00
285.00
285.00
285.00
285.00
285.00
285.00
285.00
REG-DIVERSITY SYMPO 10/1 ID

Asset
Contractual Serv150 N CAP 7/31-8/31/09
Contractual ServPOLICE RANGE 7/30-8/28/09
Contractual Serv17TH ST 8/17-9/16/09
Contractual Serv801 CAPITOL 7/31-8/31/09
Contractual ServJULIA DAVIS 7/31-8/31/09
Contractual ServSAILFISH 7/31-8/31/09
IIW 8/15-9/8
20691464
20691464
20691464
20691464
20691464
20691464
20691464
20691464
20691464
20691464
20691464
DIVERSITY
SYMPOSIUM
8613505579
0055016201
1965886005
2604683572
7238735094
8613505579
4172562113
35.00
17,504.18
87.59
333.58
303.78
102.07
17,504.18
10,391.46
35.00
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
Contractual Serv8/17-9/16 COLE ON RAMP
0345246705
85.98
207,772.74
Contractual Serv8/17-9/16 LA HONTON
0841111859
126.71
207,772.74
Contractual Serv8/17-9/16 450 W JULIA DAVIS DR
1269322729
189.98
207,772.74
Contractual Serv8/14-9/15 NORTHVIEW ST
1515838297
674.78
207,772.74
Contractual ServGRP 8 7/30-9/17
2188583379
1,288.59
207,772.74
Contractual ServMITCHELL ST 8/18-9/17
2643704547
66.52
207,772.74
Contractual Serv8/17-9/16 600 E JULIA DAVIS DR
3281684044
188.98
207,772.74
Contractual Serv8/17-9/16 PLEASANTON AVE
3333743180
7.81
207,772.74
Contractual Serv17TH ST 8/17-9/16
4510321660
12.93
207,772.74
Page 2 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
312140
69616
2009-09-30
IDAHO POWER CO
General
312140
69616
2009-09-30
IDAHO POWER CO
General
312140
69664
2009-09-30
IDAHO POWER CO
General
312140
69616
2009-09-30
IDAHO POWER CO
General
312140
69682
2009-09-30
IDAHO POWER CO
General
312140
69669
2009-09-30
IDAHO POWER CO
General
312140
69669
2009-09-30
IDAHO POWER CO
General
312140
69669
2009-09-30
IDAHO POWER CO
General
312140
69669
2009-09-30
IDAHO POWER CO
General
312140
312140
312140
312140
312140
312140
312140
312140
312140
312140
312140
312140
312140
312140
312140
312140
312140
312140
69601
69690
69614
69614
69613
69613
69613
69533
69533
69533
69533
69690
69690
69571
69571
69571
69571
69698
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
312140
69691
2009-09-30
IDAHO POWER CO
312140
69691
2009-09-30
IDAHO POWER CO
312140
69691
2009-09-30
IDAHO POWER CO
312140
69691
2009-09-30
IDAHO POWER CO
312140
69691
2009-09-30
IDAHO POWER CO
312140
69691
2009-09-30
IDAHO POWER CO
312140
69691
2009-09-30
IDAHO POWER CO
312140
69691
2009-09-30
IDAHO POWER CO
312140
69691
2009-09-30
IDAHO POWER CO
General
General
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Municipal Irrigation
Geothermal
Geothermal
Geothermal
Solid Waste
City Shop
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
312140
69691
2009-09-30
IDAHO POWER CO
Local Home
312140
312143
69691
69635
2009-09-30
2009-09-30
IDAHO POWER CO
INTERMOUNTAIN GAS COMPANY
Local Home
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv8/13-9/13 SHAMROCK ST
4787147198
208.46
207,772.74
Contractual Serv8/18-9/17 450 FORT ST
5073125678
9.91
207,772.74
Contractual ServE RIVER FOOT BRI 8/20-9/21
7478890894
18.03
207,772.74
Contractual Serv8/17-9/16 ORCHARD ST PUMP
8215050288
7.64
207,772.74
Contractual ServDESIGN BLDG 8/17-9/16
5268505267
124.46
207,772.74
Contractual ServGRP 18 ZOO 8/17-9/16
0098754694
1,395.26
207,772.74
Contractual ServTIGER EXIB 8/17-9/16
7875470337
407.65
207,772.74
Contractual ServZOO PUMP 8/17-9/16
9120624409
417.61
207,772.74
Contractual ServZOO 8/17-9/16
9402969722
479.54
207,772.74
Contractual Serv8/14/09 - 9/14/09 801 AURORA

Contractual ServST LIGHTS 8/20-9/21/09
Contractual Serv4465 Industrial 8/21-9/17
Contractual Serv3244 Beverly 8/20-9/17
Contractual ServPOWER
Contractual ServLANDER POWER
Contractual ServLANDER POWER
Contractual ServWB POWER
Contractual ServDARIEN IRR 8/13-9/13/09
Contractual ServLINSHIRE IRR 8/13-9/14/09
Contractual ServGEO MON WELL 7/31-8/31/09
Contractual ServGEO INJ WELL 7/31-8/31/09
Contractual ServMTN COVE GEO 7/30-8/28/09
Contractual ServGOWEN FLD 7/23-8/21/09
Contractual ServIDAHO POWER 3932585270
2850079858
2520984017
2478323645
9074677059
0103575299
1142804474
2921890133
1050395354
2811967352
6204301580
4900179762
5838922266
8868493066
2452331108
6338892202
7693998968
9087258753
3932585270
574.68
54,217.38
4.23
4.19
1,532.61
6.20
88.66
24.06
40,465.04
19.16
67,409.45
177.92
167.02
8.18
79.65
389.27
243.85
770.15
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
207,772.74
Contractual Serv1610-power-8/24-9/23/09
1010182885
54.25
207,772.74
1787532082
926.68
207,772.74
6111401009
768.26
207,772.74
7178922983
14.81
207,772.74
Contractual Serv1025office-powr-8/24-9/23/09
8476007626
1,495.14
207,772.74
Contractual Serv1025wing-power-8/24-9/23/09
9967999299
370.14
207,772.74
Contractual Serv1025apt-power-8/24-9/23/09
9981057549
789.10
207,772.74
5115449674
2,026.34
207,772.74
4249363041
8.22
207,772.74
2841542985
704.60
207,772.74
Contractual ServAug 18 - Sep 17
4249363041
114271000019
8.22
63.15
207,772.74
2,755.22
Page 3 of 36
Check listing
Check
Number
312143
312143
312143
312143
312143
312143
312143
312143
Group
69635
69635
69635
69635
69635
69591
69605
69605
Date
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
Payee
Fund
General
General
General
General
General
General
General
General
312143
69657
2009-09-30
General
312143
69616
2009-09-30
General
312143
69616
2009-09-30
General
312143
69616
2009-09-30
General
312143
69631
2009-09-30
General
312143
69655
2009-09-30
General
312143
69601
2009-09-30
General
312143
69655
2009-09-30
General
312143
69655
2009-09-30
General
312143
312143
312143
312143
312143
312143
312143
312143
312143
312143
312143
312143
312143
312143
312143
312143
312143
312143
312143
312143
69655
69615
69615
69615
69615
69615
69615
69615
69615
69615
69615
69615
69615
69615
69614
69614
69615
69614
69614
69589
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
City Shop
312145
312146
69702
69686
2009-09-30
2009-09-30
NEXTEL PARTNERS/SPRINT
PREMIERE GLOBAL SERVICES
General
General
312147
69678
2009-09-30
PRESERVATION IDAHO
General
312147
69678
2009-09-30
PRESERVATION IDAHO
General
312148
69673
2009-09-30
QWEST
General
312148
69673
2009-09-30
QWEST
General
312148
69616
2009-09-30
QWEST
General
Check listing
Department
Fire
Fire
Fire
Fire
Fire
Police
Police
Police
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Mayor & Council
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Contractual ServAug 14 - Sept 15
Contractual ServGAS SERVICE
Invoice
142002000016
112554000011
129597000014
100916000019
102109000012
15226200-463-2
12613800-473-7
12613800-764-9
Invoice Amount
177.71
14.06
58.79
20.61
2.06
2.06
2.06
2.06
Check Total Amount

2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
Contractual ServRECORDS CENTER GASS BILL
12334600-001-1
2.06
2,755.22
Contractual Serv8/17-9/16 315 LATAH
13504200-001-2
6.70
2,755.22
Contractual Serv8/17-9/16 317 N LATAH
10611900-001-1
8.61
2,755.22
Contractual Serv8/17-9/16 317 N LATAH
10632400-001-2
2.06
2,755.22
Contractual ServFORESTRY SHOP 8/14-9/15
10833700-001-3
14.06
2,755.22
Contractual ServBORAH POOL 8/18-9/17
12250200-001-3
57.70
2,755.22
Contractual Serv8/13 - 9/14 SOUTH POOL
10067300-001-2
2.00
2,755.22
Contractual ServIIW 8/14-9/15
10818100-001-0
2.06
2,755.22
11096400-001-9
1,713.02
2,755.22

Contractual Serv4465 Industrial C 8/14-9/15
Contractual Serv4465 Industrial C 9/15-9/18
Contractual Serv4465 Industrial B 8/14-9/15
Contractual Serv4465 Industrial A 8/14-9/15
Contractual Serv4661 Enterprise 8/14-9/15
Contractual Serv3201 Aiport 8/14-9/15
Contractual Serv2775 Apollo 8/14-9/15
Contractual Serv2049 Commerce 8/14-9/15
Contractual Serv4659 Enterprise 8/14-9/15
Contractual Serv3525 Wright 8/14-9/15
Contractual Serv2775 Apollo 8/14-9/15
Contractual Serv3306 Raymond 8/14-9/16
Contractual Serv3244 Beverly 8/14-9/15
Contractual Serv2908 Pond 8/14-9/15
Contractual Serv2918 Pond 8/14-9/15
Contractual Serv2855 Lockheed 8/14-9/15
Contractual Serv220 Gowen Yrd 8/14-9/15
Contractual Serv220 Gowen Off 8/14-9/15
Contractual ServINTERMOUNTIAN 101705000012
13880100-001-7
11267500-001-5
11267500-001-5
11875100-001-9
13142300-001-0
15277600-001-9
11321000-001-5
11668600-001-3
11668600-278-7
13183800-001-9
13260600-001-7
11668600-001-3
14432500-001-2
14432500-772-8
14432500-790-0
14447600-275-9
10160500-001-3
12710600-001-2
13005600-001-6
101705000012
2.06
2.06
2.27
7.52
24.97
2.06
280.09
83.88
16.24
19.52
63.43
83.88
2.58
2.50
2.58
2.58
76.24
2.06
2.06
9.69
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
2,755.22
Contractual ServCELL PHONE USAGE

Contractual Servconf calls
944324250-027
02572210
645.44
33.04
645.44
33.04
Contractual ServMember Dues/Matthew Halitsky
Matthew Halitsky
35.00
70.00
Contractual ServMember Dues for Sarah Schafer
Sarah Schafer
35.00
70.00
Contractual ServR2R 9/10-10/9
208-422-9274 755B
67.88
2,041.57
Contractual ServFIRE ALARM LINE
208-336-4590 073B
84.90
2,041.57
Contractual ServMTN VIEW MAXICOM
208-322-5264 924B
32.01
2,041.57
Page 4 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
312148
69616
2009-09-30
QWEST
General
312148
69616
2009-09-30
QWEST
General
312148
69616
2009-09-30
QWEST
General
312148
69616
2009-09-30
QWEST
General
312148
69601
2009-09-30
QWEST
General
312148
69601
2009-09-30
QWEST
General
312148
312148
312148
312148
312148
312148
312149
312149
69655
69612
69612
69612
69612
69589
69686
69686
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
SPRINT
SPRINT
General
Airport
Airport
Airport
Airport
City Shop
General
General
312149
312149
312149
312149
312149
312149
312149
69678
69591
69591
69591
69591
69591
69591
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
General
General
General
General
General
General
General
312149
312149
312149
312150
312150
312150
312150
312150
312150
312150
312150
312150
312150
312150
312151
312151
312151
312151
312151
312151
69693
69653
69612
69556
69556
69556
69556
69556
69556
69556
69556
69556
69556
69556
69635
69635
69635
69635
69635
69604
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
SPRINT
SPRINT
SPRINT
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
Airport
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
General
312151
312151
312151
312151
312151
312151
312151
69604
69653
69653
69653
69653
69653
69653
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
UNITED WATER IDAHO

UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
General
General
General
General
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Mayor & Council
Mayor & Council
Planning and
Development
Police
Police
Police
Police
Police
Police
Information
Technology
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Fire
Fire
Fire
Fire
Fire
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServMORRIS HILL PK MAXICOM
208-336-3526 745B
30.01
2,041.57
Contractual ServWINSTEAD PK MAXICOM
208-658-1993 803B
33.98
2,041.57
Contractual ServCURTIS RD MAXICOM
208-658-4973 298B
30.83
2,041.57
Contractual ServCOLE/OVERLAND MAXICOM
208-658-9991 840B
30.01
2,041.57
Contractual Serv9/7 - 10/6 BORAH POOL
208-375-8373 202B
103.71
2,041.57
Contractual Serv9/07-10/8 FAIRMONT POOL
208-375-3011 607B
101.72
2,041.57
Contractual ServSERVICE 9/7-10-06

Contractual ServEvids-ISDN 9/7-10/6
Contractual ServConcourse B Fire Alm 9/10-10/9
Contractual ServTerminal PBX 9/10-10/9
Contractual ServInterface to PBX 9/7-10/6
Contractual ServQWEST 2083818426922B
Contractual ServSprint card - DB
Contractual Servsprint card - council
208-338-5832 438B
208-424-0793 344B
208-367-9230 775B
208-383-3111 443B
208-424-5600 803B
2083818426922B
382988818-022
382988818-022
103.95
85.13
41.01
999.66
210.27
86.50
242.95
242.95
2,041.57
2,041.57
2,041.57
2,041.57
2,041.57
2,041.57
4,710.41
4,710.41
Contractual ServYearly Cell Phone Service

Contractual ServAIR CARD CHGS
Contractual ServCELL PHONE CHGS
331378813-022
792758819-022
792758819-022
792758819-022
792758819-022
138699082-060
792758819-022
3,585.20
345.53
345.53
345.53
345.53
32.40
345.53
4,710.41
4,710.41
4,710.41
4,710.41
4,710.41
4,710.41
4,710.41
Contractual ServMM-ITHlpDskCntnCrd-SEP09
Contractual ServGB CELL PHONES 8/6-9/5/09
Contractual ServSRE Laptop 8/15-9/14
Contractual ServCELLPHONE CHGS
Contractual ServJuly 13 - Sept 11
Contractual ServMAIN UTILITY 7/13-9/14/09
264214299-011
456574086-081
994398811-022
235469682
235469682
235469682
235469682
235469682
235469682
235469682
235469682
235469682
235469682
235469682
06000999647323
06000999902589
06000999653285
06000999653527
06000999721012
06000999650271
99.98
354.36
49.99
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
517.02
248.39
94.81
94.24
34.97
1,807.81
4,710.41
4,710.41
4,710.41
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
1,679.48
27,613.08
27,613.08
27,613.08
27,613.08
27,613.08
27,613.08
Contractual ServWAREHOUSE UTILITY 7/13-9/11/09

Contractual Serv650 MAIN ST 7/13-9/11/09
Contractual ServCH ANNEX 7/13-9/11/09
Contractual Serv150 CAP 7/13-9/11/09
Contractual Serv801 RESERVE 7/13-9/11/09
Contractual Serv801 S CAP 7/13-9/11/09
06000998564857
06000998731320
06000999649864
09000999649875
06000999611771
06000999650260
06000999653560
22.45
758.14
298.20
1,082.17
846.26
56.98
40.23
27,613.08
27,613.08
27,613.08
27,613.08
27,613.08
27,613.08
27,613.08
Contractual ServGORDON BOWEN PK 7/10-9/11
060009699695283
512.76
27,613.08
Page 5 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
312151
69682
2009-09-30
UNITED WATER IDAHO
General
312151
69656
2009-09-30
UNITED WATER IDAHO
General
312151
69656
2009-09-30
UNITED WATER IDAHO
General
312151
69656
2009-09-30
UNITED WATER IDAHO
General
312151
69682
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69631
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69616
2009-09-30
UNITED WATER IDAHO
General
312151
69682
2009-09-30
UNITED WATER IDAHO
General
312151
69682
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69616
2009-09-30
UNITED WATER IDAHO
General
312151
69616
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69682
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServJULLION PK R/R 7/17-9/17
06000997497329
27.75
27,613.08
Contractual Serv7/17-9/17 10252 W USTICK
06000997508769
46.47
27,613.08
Contractual Serv7/16-9/17 USTICK ISLAND
06000997510485
24.94
27,613.08
Contractual Serv7/17-9/17 9950 USTICK
06000997510595
23.70
27,613.08
Contractual ServMARDEN ST 7/14-9/15
06000997624940
50.57
27,613.08
Contractual ServCAPITAL PK 7/13-9/11
06000997657445
64.95
27,613.08
Contractual Serv27TH & SHORELINE 7/13-9/11
06000997775321
164.75
27,613.08
Contractual ServISLAND @ LOGAN 7/13-9/11
06000998513102
71.42
27,613.08
Contractual ServISLND PK CNTR 7/14-9/15
06000998941816
1,590.16
27,613.08
Contractual ServETHERIDGE PK SPK 7/16-9/16
06000998975003
1,426.41
27,613.08
Contractual ServJD EVENT 7/13-9/11
06000999097136
156.96
27,613.08
Contractual Serv7/14-9/11 FT BOISE LEGION FIEL
06000999198380
89.89
27,613.08
Contractual ServMUNICIPAL R/R 7/14-9/15
06000999554637
263.01
27,613.08
Contractual ServQUARRY VIEW R/R 7/14-9/15
06000999604357
43.35
27,613.08
Contractual ServPRICKETT IS 7/13-9/11
06000999610176
28.73
27,613.08
Contractual ServCW MOORE PARK 7/13-9/11
06000999618030
318.97
27,613.08
Contractual ServHORT SHOP 7/13-9/14
06000999618723
158.34
27,613.08
Contractual ServALDAPE PK 7/14-9/11
06000999645552
457.94
27,613.08
Contractual ServNOBLE PK 7/13-9/11
06000999645860
691.88
27,613.08
Contractual ServCRO BLDG 7/14-9/11
06000999647378
310.03
27,613.08
Contractual Serv7/13-9/11 FT BOISE FIELD #1
06000999647400
17.20
27,613.08
Contractual Serv7/13-9/11 FT BOISE RESTROOMS
06000999647488
130.44
27,613.08
Contractual ServFBCC IRRIG 7/13-9/11
06000999647499
975.70
27,613.08
Contractual ServGARRISON RD R/R 7/13-9/11
06000999647532
57.39
27,613.08
Contractual ServCAPITOL & 8TH 7/13-9/11
06000999650249
1,839.68
27,613.08
Contractual Serv8TH ST BEHIND LIB 7/13-9/11
06000999650546
88.58
27,613.08
Contractual Serv9TH ST IRRIG 7/13-9/14
06000999650865
645.08
27,613.08
Contractual ServPIONEER WALK 7/13-9/11
06000999651734
1,162.84
27,613.08
Contractual ServRHODES PK 7/13-9/11
06000999653274
283.09
27,613.08
Contractual ServRVRSIDE PK TRACT 11 7/13-9/11
06000999653571
111.54
27,613.08
Page 6 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69581
2009-09-30
UNITED WATER IDAHO
General
312151
69616
2009-09-30
UNITED WATER IDAHO
General
312151
69616
2009-09-30
UNITED WATER IDAHO
General
312151
69669
2009-09-30
UNITED WATER IDAHO
General
312151
69669
2009-09-30
UNITED WATER IDAHO
General
312151
69669
2009-09-30
UNITED WATER IDAHO
General
312151
312151
69601
69533
2009-09-30
2009-09-30
UNITED WATER IDAHO

UNITED WATER IDAHO
312151
69691
2009-09-30
UNITED WATER IDAHO
312151
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
312154
69691
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
69611
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
312155
69689
2009-09-30
UNITED WATER IDAHO

VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
General
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Workers
Compensation
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Planning and
Development
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Finance &
Administration
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServFAIRVIEW AVE 7/13-9/11
06000999654033
1,777.30
27,613.08
Contractual ServFAIRVIEW TRIANGLE 7/13-9/11
06000999654209
241.41
27,613.08
Contractual ServTRACT 7 IRRG 7/13-9/11
06000999654429
785.68
27,613.08
Contractual ServROSE CIRCLE 7/10-7/30
06000999691532
142.58
27,613.08
Contractual Serv23RD & STATE 7/10-9/9
06000999768906
433.00
27,613.08
Contractual ServDEWEY PARK S 7/8*9/8
06000999793634
247.65
27,613.08
Contractual ServDEWEY PARK N. 7/8-9/8
06000999793645
235.16
27,613.08
Contractual Serv7/8-9/10 WILLOW LANE
06000999863649
1,681.99
27,613.08
Contractual Serv7/8-9/10 WILLOW LN RESTROOM
06000999863935
44.49
27,613.08
06000997429514
201.51
27,613.08
06000999618921
46.47
27,613.08
06000999618932
440.79
27,613.08
Contractual Serv7/06-9/08 LOWELL POOL

Contractual ServWATER
06000999807329
06000999810552
1,064.60
1,891.65
27,613.08
27,613.08
Contractual Serv612-water-7/13-9/11/09
6000999648016
232.04
27,613.08
Contractual Serv425-water-07/13-9/11/09
Contractual ServCELL PHONE CHARGES
6000999649050
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
0796709298
410.57
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
27,613.08
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
14,052.95
8,863.57
8,863.57
Liability
FY 07 WC CHKNG ACT REIMBURSE 92220099282009
Page 7 of 36
Check listing
Check
Number
Group
Date
312155
69689
2009-09-30
312155
312156
312156
312156
312156
312156
312156
312156
312156
312156
312156
312156
312156
312156
312156
312156
312156
312156
312156
312156
312156
312156
69689
69571
69571
69571
69571
69571
69571
69571
69571
69571
69571
69571
69571
69571
69571
69571
69571
69571
69571
69571
69653
69653
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
Payee
CLAIMS
CLAIMS
BOISE CITY UTILITY BILLING
312157
69693
2009-09-30
PAUL LONG
General
Information
Technology
Contractual ServAR-ReimbCellPhn-PaulL-JUL09
312158
69693
2009-09-30
MICHAEL MARKHAM
General
Information
Technology
312159
69693
2009-09-30
LUCAS MEYER
General
Information
Technology
312160
312161
312162
69693
69686
69686
2009-09-30
2009-09-30
2009-09-30
General
General
General
312163
69686
2009-09-30
MARK WEYMOUTH
ADAM PARK
AMANDA BROWN
DOWNTOWN PUBLIC PARKING
SYSTEM
312164
69686
2009-09-30
JOHN BRUNELLE
General
Information
Technology
Mayor & Council
Mayor & Council
Planning and
Development
Planning and
Development
312165
69595
2009-09-30
FRED A. MORETON & COMPANY
General
Mayor & Council
Supplies & Mate Notary Public Bond
312166
312167
312167
69584
69652
69652
2009-09-30
2009-09-30
2009-09-30
PIERCE MURPHY
CAPITAL PAVING CO
CAPITAL PAVING CO
General
Sewer
Sewer
Mayor & Council

Public Works
Public Works
Contractual ServSept. 09 Cell Phone Stipend

TMS 043 CO #1
Capital
TMS 043 Gravel Wash Pad
Capital
312168
312169
69653
69577
2009-09-30
2009-09-30
DAN ERSKINE
SOMMER CONSTRUCTION INC
Sewer
Sewer
Public Works
Public Works
Supplies & Mate REINBURSE WORK BOOTS

RSP153 Change Order #1
Capital
312169
69577
2009-09-30
SOMMER CONSTRUCTION INC
Sewer
Public Works
Capital
312170
69653
2009-09-30
Capital Projects
Public Works
312171
312172
312172
69675
69629
69629
2009-09-30
2009-09-30
2009-09-30
US GREEN BUILDING COUNCIL

WESTCHESTER FIRE INSURANCE
COMPANY
ERIC QUINN
ERIC QUINN
Sewer
General
General
Public Works
Fire
Fire
Check listing
Fund
Workers
Compensation
Workers
Compensation
General
General
General
General
General
General
General
General
General
General
General
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Department
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
FY 09 WC CHKNG ACT REIMBURSE

Liability
Contractual ServFAIRVIEW 9/1-9/30/09
Contractual Serv801 RESERVE 9/1-9/30/09
Contractual Serv801 S CAP 9/1-9/30/09
Contractual ServJULIA DAVIS DR 9/1-9/30/09
Contractual ServSAILFISH 9/1-9/30/09
Contractual ServHHW GEKELER 8/1-8/31/09
Contractual ServHHW EMERALD 8/18-8/19/09
Contractual ServHHW STATE ST 8/20-8/21/09
Contractual ServHHW EXECUTIVE 7/24/09
Contractual ServHHW OVERLAND RD 8/1-8/31/09
Contractual ServHHW RESERVE 8/1-8/31/09
Contractual ServHHW MCMILLAN 8/1-8/31/09
Contractual ServHHW HIGHWAY 21 8/1-8/31/09
Contractual ServGLASS SITES 9/1-9/30/09
Contractual ServGLASS SITES 8/1-9/30/09
92220099282009
16514001
16514001
16514003
18837003
18837003
00478001
12809007
12968001
13845001
55355201
55865703
04220002
35867002
36190003
45337602
45532102
55149801
55859201
56488701
57330801
57330802
General
Account
Description
Invoice
Liability
FY 08 WC CHKNG ACT REIMBURSE 92220099282009
Invoice Amount
Check Total Amount
8,863.57
8,863.57
8,863.57
302.04
302.04
4.00
721.85
721.85
173.80
4.07
4.07
41.55
40.58
374.18
41.85
68.53
103.18
23.55
65.40
73.14
65.40
65.40
290.37
6,434.34
8,863.57
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
8,897.30
LONG,PReimbCellPhn-JUL09
35.00
35.00
Contractual ServGB-TrvlExpReimb-MikeM-091509
MARKHAM,MTrvlExpReimb-091509
65.04
65.04
Contractual ServAR-ReimbCellPhn-LucasM-AUG09
MEYER,LReimbCellPhn-AUG09
35.00
35.00
Contractual ServAR-ReimbCellPhn-MarkW-AUG09
Contractual ServSept 09 cell stipend
Contractual ServStrat Plan snacks
WEYMOUTH,MReimbCellPhn-AUG09
091109
092309
35.00
50.00
31.34
35.00
50.00
31.34
Supplies & Mate Validation stickers
092909
250.00
250.00
Contractual ServCash advance - Orlando
091109
Jennifer Butler Notary
Bond
Sept 09 Cell Phone
Stipend
1 FINAL
1 FINAL
R\WORKBOOTS\9/22/
09
2 FINAL
288.00
288.00
60.00
60.00
35.00
9,963.08
9,963.08
35.00
9,963.08
9,963.08
93.26
58,905.96
93.26
58,905.96
58,905.96
58,905.96
Capital
RSP 153 LANDER ST. REHAB PHAS 2 FINAL

PWE622 LEED CERTIFICATION
REVI
9162009
1,750.00
1,750.00
Capital
Asset
Asset
RSP 174 CIRCLE T FINAL PAYMEN 09172009

A/OCT/FIREHOUSE/ORLANDO
FIRE HOUSE
A/OCT/SPATIAL ANS/SUNRIVER
SUNRIVER
10,104.72
611.00
672.50
10,104.72
1,283.50
1,283.50
Page 8 of 36
Check listing
Check
Number
312173
312174
312175
312176
312176
312176
312176
312176
312176
312176
312176
312176
312176
312176
312176
312177
312177
312177
Group
69641
69629
69622
69622
69622
69622
69622
69622
69622
69622
69622
69622
69622
69622
69622
69622
69622
69622
Date
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
Payee
GARY WIESE
JASON ZEBARTH
JODI NAFZGER
JENNIFER PITINO
JENNIFER PITINO
JENNIFER PITINO
JENNIFER PITINO
JENNIFER PITINO
JENNIFER PITINO
JENNIFER PITINO
JENNIFER PITINO
JENNIFER PITINO
JENNIFER PITINO
JENNIFER PITINO
JENNIFER PITINO
PAT RICECI
PAT RICECI
PAT RICECI
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Department
Fire
Fire
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Description
Account
Contractual ServR/SEPT/HMWMD/SACRAMENTO
A/OCT/SPATIAL ANA/SUNRIVER
Asset
Contractual ServCell Phone Stipend Aug 2009
Contractual ServCell Phone Stipend Oct 2008
Contractual ServCell Phone Stipend April 2009
Contractual ServCell Phone Stipend Dec 2008
Contractual ServCell Phoen Stipend Feb 2009
Contractual ServCell Phone Stipend Jan 2009
Contractual ServCell Phone Stipend July 2009
Contractual ServCell Phone Stipend June 2009
Contractual ServCell Phone Stipend MArch 2009
Contractual ServCell Phone Stipend May 2009
Contractual ServCell Phone Stipend Nov 2008
Contractual ServCell Phone Stipend Sept 2009
Contractual ServCell Phone Stipend July 2009
Contractual ServCell Phone Stipend Sept 2009
Invoice
SACRAMENTO
SUNRIVER
Cellular Aug 2009
Cellul Oct 2008
Cellular April 2009
Cellular Aug 2009
Cellular Dec 2008
Cellular Feb 2009
Cellular Jan 2009
Cellular July 2009
Cellular June 2009
Cellular March 2009
Cellular May 2009
Cellular Nov 2008
Cellular Sept 2009
Cellular Aug 2009
Cellular July 2009
Cellular Sept 2009
312178
69693
2009-09-30
KRISTE L BERGMAN
General
Information
Technology
Contractual ServMM-ReimbCellPhn-KristeB-AUG09
BERGMAN,KReimbCellPhn-AUG09
312179
69599
2009-09-30
JOANNE HINKEL
General
Library
Contractual ServTALKING BK & TCHR'S NIGHT OUT
JH1
312180
312180
312180
312180
312180
312180
312180
312180
312180
312180
312180
69704
69704
69704
69704
69704
69704
69704
69704
69704
69704
69704
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
PETRA INC
PETRA INC
PETRA INC
PETRA INC
PETRA INC
PETRA INC
PETRA INC
PETRA INC
PETRA INC
PETRA INC
PETRA INC
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
312181
69659
2009-09-30
RAMONA BRYANT-PETTY CASH
General
312181
69659
2009-09-30
General
312181
69659
2009-09-30
General
312181
69659
2009-09-30
General
312181
69659
2009-09-30
General
312181
69659
2009-09-30
General
312181
69659
2009-09-30
General
312181
69659
2009-09-30
General
312181
69659
2009-09-30
General
312181
69659
2009-09-30
General
312181
69659
2009-09-30
General
312181
69659
2009-09-30
General
312181
69659
2009-09-30
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
CO#4 and CO#5 combined decrea

Construction of the West Boise
CO#9 Increase to modify landsc
CO#11 Increase for west down s
CO#7 Construction of additiona
CO#10 Increase to change irrig
CO#6 Increase for parking lots
CO#8 Increase to provide an ey
CO#3 Modifications to towel an
CO#1 Modifications to building
CO#2 Extended overheads, permi
014Rf
014Rf
014Rf
014Rf
014Rf
014Rf
014Rf
014Rf
014Rf
014Rf
014Rf
Invoice Amount
352.00
543.50
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
Check Total Amount

352.00
543.50
35.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
105.00
105.00
105.00
35.00
35.00
108.71
108.71
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
220,693.93
Contractual ServCATCH PARTICIPANT FUEL
PETTY CASH 9/28/09
255.31
255.31
Contractual ServMELANIE OWEN MILEAGE
PETTY CASH 9/28/09
255.31
255.31
PIZZA HUT BONUS LUNCH
PETTY CASH 9/28/09
255.31
255.31
Contractual ServPETTY CASH
PETTY CASH 9/28/09
255.31
255.31
Contractual ServGINGER JEWELL PARKING

COSTCO PHOTOS VELMA
Contractual Serv MORRISON
PETTY CASH 9/28/09
255.31
255.31
PETTY CASH 9/28/09
255.31
255.31
Supplies & Mate FHLC LAUNDRY
PETTY CASH 9/28/09
255.31
255.31
Supplies & Mate J WILKERSON POSTAGE
PETTY CASH 9/28/09
255.31
255.31
Supplies & Mate B JORGENSON SANITIZER

POSTAGE TREE SELECTION
Supplies & Mate GUIDES
S CRAWFORD PLAYCAMP
Supplies & Mate SUPPLIES
PETTY CASH 9/28/09
255.31
255.31
PETTY CASH 9/28/09
255.31
255.31
PETTY CASH 9/28/09
255.31
255.31
Supplies & Mate S CRAWFORD DEMEYER SUPPLIES PETTY CASH 9/28/09

S CRAWFORD KEYS TREATS
PETTY CASH 9/28/09
Supplies & Mate CLEANIN
255.31
255.31
255.31
255.31
Personnel
Page 9 of 36
Check listing
Check
Number
312181
69659
2009-09-30
General
312182
69658
2009-09-30
KELLY BURROWS
General
312183
69658
2009-09-30
LEVI CONNER
General
312184
69658
2009-09-30
DEBBIE COOK
General
312185
69680
2009-09-30
EMILY KOVARIK
General
312186
69682
2009-09-30
WENDY LARIMORE
General
312187
69655
2009-09-30
CLAY LEE
General
312188
69655
2009-09-30
JEREMY MYLYMOK
General
312189
69680
2009-09-30
AMY STAHL
General
312190
69673
2009-09-30
CAROLYN VOLK
General
312191
69549
2009-09-30
DURBIN BUILDERS
312192
69549
2009-09-30
GARY CAMPBELL
312193
69677
2009-09-30
BOB SULLIVAN
Local Home
Housing
Rehabilitation
Housing
Rehabilitation
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
312194
312195
312196
312197
312197
312197
69698
69617
69617
69647
69647
69647
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
DENNIS FALCONER
GARY ALLEN
BRYANT FRANCIS
G2 SECURE STAFF
G2 SECURE STAFF
G2 SECURE STAFF
City Shop
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServCELL REIMB 09/13-09/19 SERVICE

Contractual ServGC Allen AUG Cell Reimbursment
Contractual ServB Francis Aug Cell Reimbursmen
Contractual ServVendor Screener
Contractual ServGate Guards
Contractual ServExit Lane Monitor
1912 Peppercorn
2085734499 9/1910/18/09
2089195380 8/109/9/09
CELL REIMB 09/1309/19 SERVICE
GAAUGCellPhone
BFAUGCellPhone
44129
44130
44131
312198
312199
69693
69640
2009-09-30
2009-09-30
RIGO SAUCEDA
GARY SMITH
General
Airport
Information
Technology
Aviation
Contractual ServSLJ-TrvlExpReimb-RigoS-091709
Contractual ServG.Smith AAAE Family Assist
General
Information
Technology
312200
312200
312201
Group
69696
69696
69696
Date
2009-09-30
2009-09-30
2009-09-30
Payee
Fund
JOE ARAGON
JOE ARAGON
ED EMMEL
General
General
Information
Technology
Information
Technology
Account
Description
Supplies & Mate D BLACK BATTERIES

K BURROWS PLYGRD SAFETY
CERTIF
Asset
Invoice
Invoice Amount
Check Total Amount
PETTY CASH 9/28/09

COURSE IN SALT
LAKE CITY
SEPT 09 CELL
PHONE STIPEND
SEPT 00 CELL
PHONE STIPEND
REIMBURSE
COSTCO 9/28
SEPT 09 CELL
PHONE STIPEND
255.31
255.31
105.00
105.00
50.00
50.00
35.00
35.00
76.96
76.96
60.00
60.00
NRPA CONFERENCE
IAHA STATE
HOCKEY MEETING
SEPT 09 CELL
PHONE STIPEND
SEPT 09 CELL
PHONE STIPEND
180.00
180.00
184.22
184.22
50.00
50.00
35.00
35.00
14,062.54
14,062.54
45.00
45.00
35.00
35.00
35.00
35.00
60.00
4,042.86
3,823.48
1,880.40
35.00
35.00
60.00
9,746.74
9,746.74
9,746.74
SAUCEDA,RTrvlExpReimb-091709
ATGSAAAE9/13-15
335.41
12.40
335.41
12.40
Contractual ServEE-REIMBCELLPHN=JOEA-AUG09
ARAGON,JREIMBCELLPHN=AU
G09
35.00
70.00
Contractual ServEE-REIMBCELLPHN=JOEA-SEP09
ARAGON,JREIMBCELLPHN=SE
P09
35.00
70.00
Contractual ServEE-REIMBCELLPHN=EDE-APR09
EMMEL,EREIMBCELLPHN=AP
R09
35.00
140.00
35.00
140.00
Contractual ServSERVICE 08/17-09/16

Supplies & Mate VOL APPRECIATION PICNIC
CLAY LEE NRPA IN SALT LK CITY
EXPENSES IAHA ST HOCKEY
Contractual Serv MEETIN
Asset
Contractual ServCELL SERVICE 8/24-9/23

Contractual ServCELL SERVICE 8/20-9/19
Loans
Johnson Rehab-Final Draw
Contractual ServCampbell Cell 9/19-10/18/09

Contractual ServSullivan Cell 8/10-9/9/09
312201
69696
2009-09-30
ED EMMEL
General
Information
Technology
Contractual ServEE-REIMBCELLPHN=EDE-MAY09
EMMEL,EREIMBCELLPHN=MA
Y09
312201
69696
2009-09-30
ED EMMEL
General
Information
Technology
Contractual ServEE-ReimbCellPhn=EdE-JUL09
EMMEL,EReimbCellPhn=JUL09
35.00
140.00
312201
69696
2009-09-30
General
Information
Technology
35.00
140.00
69540
2009-09-30
General
Police
Contractual ServEE-ReimbCellPhn=EdE-JUN09
LEGAL FEES FOR SEIZED
Contractual Serv PROPERTY
EMMEL,EReimbCellPhn=JUN09
312202
ED EMMEL
ADA COUNTY PROSECUTING
ATTORNEY
BOISE POLICE
757.05
757.05
312203
312204
69371
69591
2009-09-30
2009-09-30
DAN BARBER
CHUCK MCCLURE
General
General
Police
Police
A-INTERN SNIP COMP 10/13-24 GA

Asset
Contractual ServREPAIRS ON WEED MOWER
FORT BENNING GA
BOISE POLICE
908.00
61.00
908.00
61.00
Check listing
Page 10 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
312205
312206
69371
69533
2009-09-30
2009-09-30
CHRIS ROGERS
JERONE THORNTON
General
Sewer
Police
Public Works
A-INTERN SNIP COMP 10/13-24 GA

Asset
Supplies & Mate BOOT REIMBURSEMENT
312207
69653
2009-09-30
ADA COUNTY SOLID WASTE MGMNT General
Public Works
312208
69653
2009-09-30
Sewer
Public Works
312209
69700
2009-09-30
City Shop
Aviation
Equipment
312209
312210
312210
69700
69644
69503
2009-09-30
2009-09-30
2009-09-30
IDAHO STATE HISTORICAL SOCIETY

STATE OF IDAHO DEPT OF
ADMINISTRATION
STATE OF IDAHO DEPT OF
ADMINISTRATION
A1 PLUMBING SERVICES INC
A1 PLUMBING SERVICES INC
21-073853
Contractual Serv3RD FLR REMODEL DUMP FEE
WATERWATER 2020 VIDEO PHOTO
FE
4672
Capital
City Shop
Airport
Airport
STATE OF IDAHO 10081050

Equipment
Contractual ServFor the removal of sewage
Contractual ServFor the removal of sewage and
312211
312212
69670
69625
2009-09-30
2009-09-30
AAA GLASS
ABC SANITATION & SEPTIC INC
Capital Projects
Airport
Aviation
Aviation
Aviation
Parks and
Recreation
Aviation
312213
69652
2009-09-30
ABM JANITORIAL NORTHWEST INC
General
Public Works
Contractual ServCityHall Custodial Services
312214
69597
2009-09-30
ABM JANITORIAL NORTHWEST INC
General
Library
Contractual ServJanitorial Services at Hillcre
312215
69652
2009-09-30
ACHD
Capital Projects
Public Works
Capital
312215
312216
312216
312216
312217
312217
312217
312217
312218
69652
69652
69652
69652
69605
69605
69605
69605
69524
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
Capital Projects
General
General
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Police
Police
Police
Police
Police
PWE621 Emergency access to War

Capital
Contractual ServFreight for markers
Contractual ServStorm Drain Markers
Contractual ServStorm Drain Markers
Contractual ServK9 REX VET VISIT
Contractual ServK9 MARS VET VISIT
Contractual ServK9 BEAU & MARS VET VISIT
Contractual ServK9 YUMA VET VISIT
Contractual ServMICHAEL HOLMES BLOOD DRAW
9417
09-4032
09-4032
09-4032A
187209
186930
186932
186977
EM09014105
312219
69533
2009-09-30
Sewer
Public Works
Contractual ServWEED SPRAYING
45220
312220
312221
312221
312221
69695
69484
69484
69653
2009-09-30
2009-09-30
2009-09-30
2009-09-30
General
Airport
Airport
Solid Waste
Arts Commission
Aviation
Aviation
Public Works
Contractual ServPR CONSULTING

Contractual Serv1st floor baggage area sign
Contractual ServHallways signs
Contractual ServHHW SITE SIGNS
COB092409
0048561
0048548
0048521-IN
312222
69644
2009-09-30
ACHD
ACP INTERNATIONAL
ACP INTERNATIONAL
ACP INTERNATIONAL
ADA ANIMAL HOSPITAL
ADA ANIMAL HOSPITAL
ADA ANIMAL HOSPITAL
ADA ANIMAL HOSPITAL
ADA COUNTY PARAMEDICS
ADA COUNTY WEED PEST &
MOSQUITO ABATEMNT
ADRIAN AND SABINE SUSTAINABLE
MARKETING
ADVANCED SIGN & DESIGN
AGM AIRFIELD GUIDANCESIGN
MFRS INC
Airport
Contractual Serv1PL3.0 sign panel
312223
312224
69402
69644
2009-09-30
2009-09-30
AGRONO TEC SEED CO

AIRGAS DRY ICE
312225
312226
312227
69632
69571
69597
2009-09-30
2009-09-30
2009-09-30
PAXTON FREDERIC ALLEN

ALLIED WASTE SERVICES #884
ALLOWAY ELECTRIC CO
General
Airport
Boise City Trust
Fund
Solid Waste
General
Aviation
Parks and
Recreation
Aviation
312228
312229
312229
312229
312229
312229
312229
312229
312229
312229
69696
69597
69698
69698
69698
69712
69698
69712
69698
69712
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
312230
69655
2009-09-30
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
AMERICAN CLEANING SERVICE CO
INC
Asset or Liability
Public Works
Library
Information
Technology
Library
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Check listing
General
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
General
FORT BENNING GA
49477
Invoice Amount
Check Total Amount
908.00
74.19
908.00
74.19
11.00
11.00
50.00
50.00
10081049
50.00
83.75
10081050
141107
141118
33.75
206.25
2,600.00
83.75
2,806.25
2,806.25
16,400.00
55.50
16,400.00
55.50
320918
1,163.90
1,163.90
173592
916.97
916.97
9360
736.25
26,670.40
25,934.15
6,608.80
6,608.80
1,950.00
53.10
178.98
91.64
76.00
210.00
26,670.40
8,558.80
8,558.80
8,558.80
399.72
399.72
399.72
399.72
210.00
453.02
453.02
2,000.00
450.00
420.00
450.00
2,000.00
1,320.00
1,320.00
1,320.00
2262
599.00
599.00
Supplies & Mate GRASS SEED

Supplies & Mate Inflight Dry Ice
58720
124514331
530.00
348.40
530.00
348.40
080760\1008 RIVIERA DR
Liability
Contractual ServGLASS RECYCLING AUG'09
Contractual ServREPAIR LIGHTING
08076009
0884-000317353
11882
53.88
263.20
641.13
53.88
263.20
641.13
Contractual ServALSCO BIWEEKLY LINEN WK 9/28

Supplies & Mate LAUNDRY SERVICE
Supplies & Mate ALSCO LBOI587198
LBOI589616
LBOI587213
LBOI587198
LBOI587355
LBOI587808
LBOI589743
LBOI587356
LBOI589744
LBOI587356
LBOI589744
38.63
19.97
28.20
59.80
5.40
61.00
13.60
13.60
13.60
13.60
38.63
201.57
201.57
201.57
201.57
201.57
201.57
201.57
201.57
201.57
Contractual ServWET & DRY MOPS, TOWELS
119800
39.55
39.55
STATE OF IDAHO 10081049
REPLACE EXHIBIT GLASS AT AMUR ZOO EXHIBIT GLASS

Capital
27292
Contractual ServRental/Monthly Service 8/8-9/4
PWE621 EPCB Lights and ornamen
Page 11 of 36
Check listing
Check
Number
312231
Group
69644
Date
2009-09-30
312232
69601
312233
Fund
Airport
2009-09-30
Payee
AMERICAN FIBER SYSTEMS
AMERICAN RED CROSS OF
GREATER IDAHO
69529
2009-09-30
AMERIGAS - TREASURE VALLEY
General
312234
69412
2009-09-30
ANDYS SUPPLY INC
General
312234
69499
2009-09-30
ANDYS SUPPLY INC
General
312234
312234
312234
312235
69499
69587
69587
69600
2009-09-30
2009-09-30
2009-09-30
2009-09-30
ANDYS SUPPLY INC

ANDYS SUPPLY INC
ANDYS SUPPLY INC
ANNAS CONSULTANTS, INC
General
City Shop
City Shop
General
312236
69443
2009-09-30
Local Home
312237
69653
2009-09-30
General
312237
69653
2009-09-30
312237
69690
2009-09-30
312237
312238
312238
312238
312238
312238
312238
69533
69474
69474
69474
69474
69474
69474
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
APACHE PAINTING
APEX INTEGRATED SECURITY
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
A PLUS QUICK N CLEAN
Department
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Aviation
Fire
Planning and
Development
312239
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
312240
69448
69643
69500
69509
69509
69511
69509
69509
69508
69508
69508
69508
69508
69508
69508
69509
69509
69509
69509
69509
69509
69509
69508
69508
69587
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
ARMOR HOLDINGS FORENSICS INC

ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
312242
69632
2009-09-30
JULIE A ATTEBBERRY
General
General
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Boise City Trust
Fund
312243
312243
69366
69622
2009-09-30
2009-09-30
ATTORNEYS MESSENGER SVC

General
General
Check listing
Description
Account
Contractual ServInternet Service
Invoice
0011373-IN
Invoice Amount
790.00
Check Total Amount

790.00
Supplies & Mate POOL COURSE FEES - FY09
9093029HQ
35.00
35.00
Supplies & Mate PROPANE FOR IDAHO ICE WORLD
0370-333778A
123.34
123.34
Contractual ServPARTS, PLUGS TEES UNION
5114145
46.02
170.36
Contractual ServHOSE ASSEM ZAMBONI
5114011
85.44
170.36
Contractual ServHOSE FITTINGS

ANDYS 5113734
Asset
Contractual ServANDYS 5114007
Contractual ServANNUAL AIR TEST/COMPRESSOR
5114076
5113734
5114007
569
4.30
29.20
5.40
400.80
170.36
170.36
170.36
400.80
14209
935.00
935.00
Public Works
Contractual Serv1028-paint exterior stairs

ELEVATOR CARD ACCESS SER
Contractual Serv CALL
00012910
60.00
19,170.00
General
Public Works
Contractual ServEXT GATE ACCESS SER CALL
00012819
315.00
19,170.00
Sewer
Public Works
00012728
90.00
19,170.00
Sewer
General
General
General
General
General
General
Public Works
Police
Police
Police
Police
Police
Police
Finance &
Administration
Fire
Fire
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServWBP 003 SERVICE CALL DIGESTER

PROVIDE AND INSTALL
DESIGNATED
Equipment
Contractual ServJNAITORIAL SERVICE
Contractual ServJANITORIAL SERVICE
00009905
204531
204537
204538
204523
204525
204523
18,705.00
225.00
122.00
81.00
525.00
242.00
525.00
19,170.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
1,195.00
Supplies & Mate DIGIT 10 REPLACEMENT PADS

id numbers and city logos
Equipment
Supplies & Mate RECRUIT POSTERS
Contractual ServARTSIGN 18142
F09-18144I
18247
18251
18142
18143
18144
18145
18146
18147
18148
18149
18150
18151
18152
18153
18154
18155
18156
18157
18158
18159
18160
18161
18162
5843
General
Asset or Liability
Finance &
Administration
Legal
Liability
553286\12494 W AVANTI DR
Contractual ServProcess Serving

Contractual ServService-Hess, Kay
55328604
AMS2014 AUG09
36333 Hess
204.04
1,655.00
903.75
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
238.05
(289.06)
204.04
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
7,268.74
8.30
8.30
440.00
22.00
484.00
484.00
Page 12 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Contractual ServService-Fowler,Steven/Valerie
AUTOBON IMPORT MOTORS
REFUND
Revenue
Contractual ServCOPIER FEES @ COLLISTER -659
Contractual ServCOPIER FEES @ COLLISTER -601
312243
69506
2009-09-30
General
312244
312245
312245
69624
69466
69466
2009-09-30
2009-09-30
2009-09-30
AUTOBON IMPORT MOTORS

AUTOMATED OFFICE SYSTEMS
AUTOMATED OFFICE SYSTEMS
General
General
General
312246
69696
2009-09-30
B&C TELEPHONE INC
General
312246
69696
2009-09-30
B&C TELEPHONE INC
General
312247
69417
2009-09-30
BAIRD OIL CO
General
312247
69417
2009-09-30
BAIRD OIL CO
General
312247
69417
2009-09-30
BAIRD OIL CO
General
312247
69412
2009-09-30
BAIRD OIL CO
General
312247
312247
312247
69412
69645
69533
2009-09-30
2009-09-30
2009-09-30
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
General
Airport
Sewer
Legal
Parks and
Recreation
Library
Library
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
312248
312248
69597
69597
2009-09-30
2009-09-30
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
312248
312248
69597
69597
2009-09-30
2009-09-30
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
312248
69597
2009-09-30
BAKER & TAYLOR
General
Library
312248
69597
2009-09-30
BAKER & TAYLOR
General
Library
312248
69597
2009-09-30
BAKER & TAYLOR
General
Library
312248
312248
312248
69597
69597
69597
2009-09-30
2009-09-30
2009-09-30
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
Library
Library
Library
312248
69597
2009-09-30
BAKER & TAYLOR
General
Library
312248
312248
69597
69597
2009-09-30
2009-09-30
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
312248
69597
2009-09-30
BAKER & TAYLOR
General
Library
312248
69597
2009-09-30
BAKER & TAYLOR
General
Library
312248
312248
312248
69597
69597
69597
2009-09-30
2009-09-30
2009-09-30
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
312249
69598
2009-09-30
312249
312250
312250
312250
312250
69598
69586
69586
69586
69586
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
Check listing
Description
Invoice
Invoice Amount
Check Total Amount
36342
Fowler,Steven/Valerie
22.00
484.00
2005388
17497
17498
55.00
8.29
7.59
55.00
15.88
15.88
Contractual ServBLK BX MISC JT NEW EXT & SWAPS 165823
1,305.00
1,395.00
Contractual ServBLK BX JT016979 PHONE-ROW OFF 165856
90.00
1,395.00
Supplies & Mate SPECIAL SERVICES FUEL
104543
155.86
10,913.57
104544
433.11
10,913.57
104546
704.35
10,913.57
104539
594.97
10,913.57
104540
104538
106629
1,070.83
6,706.80
1,247.65
10,913.57
10,913.57
10,913.57
4008986278
4009006238
797.31
1,593.28
2,390.59
2,390.59
4008986278
4009006238
797.31
1,593.28
2,390.59
2,390.59
4008986278
797.31
2,390.59
4008986278
797.31
2,390.59
4008986278
797.31
2,390.59
4008986278
4009006238
4009006238
797.31
1,593.28
1,593.28
2,390.59
2,390.59
2,390.59
4008986278
797.31
2,390.59
4008986278
4009006238
797.31
1,593.28
2,390.59
2,390.59
4008986278
797.31
2,390.59
4008986278
797.31
2,390.59
Library
Library
Library

WARM SPRINGS GOLF COURSE
Supplies & Mate FUEL
WARM SPRINGS GOLF COURSE
Supplies & Mate FUEL
Supplies & Mate Unleaded - 2700 gal
Supplies & Mate UNLEADED
GRUFFEN TOOPUESTOS
Supplies & Mate OPPOSITES
Supplies & Mate LOST SYMBOL TO GIRLS FROM
GRUFFEN TOOPUESTOS
GRUFFEN TOOPUESTOS
GRUFFEN TOOPUESTOS
GRUFFEN TOOPUESTOS
GRUFFEN TOOPUESTOS
GRUFFEN TOOPUESTOS
GRUFFEN TOOPUESTOS
GRUFFEN TOOPUESTOS
GRUFFEN TOOPUESTOS
GRUFFEN TOOPUESTOS
4008986278
4009006238
4009006238
797.31
1,593.28
1,593.28
2,390.59
2,390.59
2,390.59
BAKER & TAYLOR ENTERTAINMENT General
Library
Supplies & Mate DISCOVERIES AMERICA WEST
W27846240
17.96
27.28
BAKER & TAYLOR ENTERTAINMENT

BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
Library
Library
Library
Library
Library
Supplies & Mate EYEWITNESS

Opening Day Collection for the
Capital
Capital
Capital
Capital
W27846241
0001938256
0001938257
0001938258
0001938259
9.32
(18.67)
(14.40)
(8.54)
(18.11)
General
Capital Projects
Capital Projects
Capital Projects
Capital Projects
27.28
2,529.74
2,529.74
2,529.74
2,529.74
Page 13 of 36
Check listing
Check
Number
312250
312250
312250
312250
312250
312250
312250
312250
312250
312250
312250
312250
312250
312250
312250
312250
312250
312250
Group
69586
69586
69586
69585
69585
69585
69585
69586
69586
69585
69585
69585
69585
69585
69585
69586
69586
69586
Date
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
Payee
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
Fund
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Department
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Account
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Description
Invoice
0001938260
0001938261
0001938262
0001938268
0001938269
0001938271
0001938272
0001938279
0001938290
4008486730
4008551678
4008909030
W12135190
W239156DM
W239157DM
W243431CM
W243434CM
W243435CM
312251
312252
69362
69695
2009-09-30
2009-09-30
SHANNON BAKER
MARK BALTES
General
Capital Projects
Liability
Capital
PARR, CHRISTOPHER
FOOTHILLS CENTER SIGN
CR-MD-2006-0000133
9/17/09
48.00
750.00
48.00
750.00
312253
312254
312254
69670
69465
69447
2009-09-30
2009-09-30
2009-09-30
BARGREEN ELLINGSON
BATTERIES PLUS-117
BATTERIES PLUS-117
Supplies & Mate FOOTBATH & FOODTRAY

Supplies & Mate LITHIUM BATTERIES
BATTERIES 101237
Asset
5767215
101386
101237
91.00
125.94
100.99
91.00
226.93
226.93
312255
312256
312257
312258
312259
69632
69625
69598
69701
69686
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
BRIAN BENNETT
BLACK BOX CORP
BLACKSTONE AUDIO BOOKS
NICOLE BLAZE
BLIMPIE OF CARRIAGE CROSSING
Asset or Liability
Aviation
Library
Arts Commission
Mayor & Council
441142\3963 S OAK BROOK WAY

Liability
Contractual ServLabor for service -Admin Phone
Supplies & Mate ROCKET SHIP GALILEO
Contractual ServPAM09-61
Contractual ServStrat Plan lunch
44114204
165210
506965
PAM09-61
421
103.17
90.00
22.50
100.00
139.75
103.17
90.00
22.50
100.00
139.75
312260
69632
2009-09-30
Asset or Liability
Liability
07682005
500.00
500.00
312261
69625
2009-09-30
Airport
Aviation
Supplies & Mate Inflight catering supplies
8196510
169.04
347.28
312261
69481
2009-09-30
DEVIN BLOSS
BLUE LINE FOODSERVICE
DISTRIBUTION
BLUE LINE FOODSERVICE
DISTRIBUTION
General
General
City Shop
Boise City Trust
Fund
Airport
General
General
General
Boise City Trust
Fund
Asset or Liability
Arts Commission
Parks and
Recreation
Police
Asset or Liability
Airport
Supplies & Mate Inflight Catering Supplies
8291910
178.24
347.28
312262
312263
312264
312265
312265
69678
69625
69703
69465
69653
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
BODRA GROUP
BOISE APPLIANCE
BOISE BLUE ART SUPPLY
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
General
Airport
General
General
Sewer
55.00
290.67
11.95
65.48
2.85
55.00
290.67
11.95
68.33
68.33
69417
2009-09-30
BOISE RIGGING SUPPLY
General
Application Fee Refund

Revenue
Contractual ServRefigeration Service
Contractual ServKRAFT PAPER
Contractual ServEXCESS COPIER USAGE
Contractual ServCOPIER MAINT 7/21-8/21/09
WIRE, FERRULES FOR TRASH
Contractual Serv CANS
CZC09-177
36892-S
9/22/09
764830
759632
312266
Aviation
Planning and
Development
Aviation
Arts Commission
Police
Public Works
Parks and
Recreation
96.00
96.00
312267
69624
2009-09-30
BOISE SCHOOL DISTRICT
General
Liability
REFUND PREPAID JFK SWIMMING
258.00
258.00
312267
69624
2009-09-30
BOISE SCHOOL DISTRICT
General
Revenue
REFUND PREPAID JFK SWIMMING
258.00
258.00
312268
312269
312269
312269
312269
312269
312269
312269
312269
312269
312270
69671
69642
69642
69642
69642
69642
69642
69642
69642
69642
69661
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
BOISE SOFTBALL UMPIRES ASSOC

BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOLENS CONTROL HOUSE INC
General
General
General
General
General
General
General
General
General
General
City Shop
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Police
Police
Police
Police
Police
Police
Police
Police
Police
Asset or Liability
4,058.71
160.20
160.20
160.20
160.20
160.20
160.20
160.20
160.20
160.20
184.14
4,058.71
160.20
160.20
160.20
160.20
160.20
160.20
160.20
160.20
160.20
184.14
Check listing
076820\1820 RESSEGUIE ST
Contractual ServGOLD LEAGUE UMPIRE SERVICES

Contractual ServCAR WASHES-AUGUST
BOLENS S116295001
Asset
R01656
REFUND JUST FOR
KIDS
REFUND JUST FOR
KIDS
BSUA BILLING SEPT
21-27
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
S1162950001
Invoice Amount
(17.61)
(12.75)
(23.82)
(9.14)
(6.14)
(6.14)
(11.22)
(53.00)
(12.82)
259.08
2,237.94
51.42
252.88
30.00
10.00
(22.93)
(30.00)
(46.29)
Check Total Amount

2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
2,529.74
Page 14 of 36
Check listing
Check
Number
Group
Date
312271
69526
2009-09-30
312271
69526
2009-09-30
312271
312272
69526
69605
2009-09-30
2009-09-30
312273
69526
2009-09-30
Payee
BONNEVILLE INDUSTRIAL SUPPLY
CO
CO
CO
BONNEVILLE BLUE PRINT SUPPLY
CO
312274
69670
2009-09-30
BRADY INDUSTRIES LLC
General
312274
69670
2009-09-30
General
312274
69670
2009-09-30
General
312275
312276
69534
69652
2009-09-30
2009-09-30
BRAGG ILLUSTRATION & DESIGN

BRAVO! PAINTING
312277
69632
2009-09-30
TOM BRAY
312278
69632
2009-09-30
JOSEPH BROWN
General
Sewer
Boise City Trust
Fund
Boise City Trust
Fund
312279
312280
312281
69557
69703
69634
2009-09-30
2009-09-30
2009-09-30
BSPSI
BSU
BUCKS BAGS INC
312282
69632
2009-09-30
WILLIAM W BURCH
312282
312283
69632
69701
2009-09-30
2009-09-30
WILLIAM W BURCH
BEN BURDICK
General
Capital Projects
General
Boise City Trust
Fund
Boise City Trust
Fund
General
312284
312285
69598
69571
2009-09-30
2009-09-30
PAUL BYERS
C & R LANDSCAPING LLC
General
General
312286
69475
2009-09-30
CAMPBELL TRACTOR & IMPLEMENT Sewer
312287
69682
2009-09-30
CANYON TRUCK UPFITTERS
312288
69571
2009-09-30
CAPITAL CITY DEVELOPMENT CORP Solid Waste
312289
69402
2009-09-30
CAPITOL PEST MANAGEMENT
General
312289
312290
312291
312292
312293
69402
69645
69465
69634
69598
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
CAPITOL PEST MANAGEMENT

CAREER UNIFORMS
CARLS CYCLE SALES INC
CARPENTER SCREEN PRINTING INC
CARRIER CORP
General
Airport
General
General
General
312294
69398
2009-09-30
CASH & CARRY UNITED GROCERS
General
312294
69398
2009-09-30
General
312294
69601
2009-09-30
General
312294
69671
2009-09-30
General
312294
69671
2009-09-30
General
312295
69652
2009-09-30
CATAPULT 3 INC
General
Check listing
Fund
Department
Invoice
Fire
Description
GLOVES, HACKSAW
Supplies & Mate BLADES,LIGHTS
GLOVES, HACKSAW
Supplies & Mate BLADES,LIGHTS
General
Fire
General
General
General
Fire
Police
Supplies & Mate GLOVES

Supplies & Mate INTELICOAT BOND PAPER ROLL
General
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Asset or Liability
Liability
397440\2910 N MOUNTAIN RD
Asset or Liability
Planning and
Development
Arts Commission
Fire
Liability
Contractual ServBSPSI/Archibald,James,Madsen
AFRICAN PLAINS EXHIBIT
Capital
Contractual ServREPAIR MEDICAL BAGS
Asset or Liability
Liability
446411\12538 W ENGELMANN DR
Asset or Liability
Arts Commission
Library
Public Works
446411\12538 W ENGELMANN DR
Liability
YEAR OF THE TEENS
Contractual Serv HONORARIUM
Contractual ServSAILFISH LANDSCAPE AUG 09
Public Works
Parks and
Recreation
N38914
Contractual ServBATTERY 8960
DISMOUNT & MOUNT CHIPPER BOX
F
114001
Equipment
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Police
Fire
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Contractual ServDOWNTOWN TRASH AUG 09
1788
Contractual ServHOBBLE CR GOPHER CONTROL
103240
Contractual ServMCDEVITT GOPHER CONTROL

Supplies & Mate Uniforms for Airfield
Contractual Serv05 HONDA M/C REPAIRS
Supplies & Mate NAVY SHIRTS
Contractual ServHVAC REPAIR 3/23/09 #705
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate CON
103254
138913
20863773
66211
B001935923
Contractual ServStormwater Bus Wraps
32883
General
Account
Invoice Amount
Check Total Amount
5810792
786.63
871.35
5810792
786.63
871.35
5810792-1
BL083644
84.72
69.18
871.35
69.18
Supplies & Mate ALUM PEN LIGHT
5810792-2
94.32
94.32
Contractual ServGLOVES, ROLL TOWELS
3302455
225.27
787.60
Contractual ServTOWELS SOAP BLEACH
3302457
439.61
787.60
Contractual ServCAN LINERS
3313795
122.72
787.60
Contractual ServDEPOT COLORING PAGE

GBP025 Addition
Capital
9-09-1
9187
400.00
838.80
400.00
838.80
39744003
35.60
35.60
456438\4094 S FEDERAL WAY 102K 45643806
19.25
19.25
150.00
10,306.51
35.00
150.00
10,306.51
35.00
44641103
116.83
116.83
44641103
PAM09-62
116.83
100.00
116.83
100.00
09032009
1188
50.00
572.94
50.00
572.94
414.78
414.78
10,532.07
10,532.07
1,493.03
1,493.03
60.00
135.00
75.00
1,021.15
296.20
1,358.00
712.08
135.00
1,021.15
296.20
1,358.00
712.08
100529
8.94
502.63
101143
262.83
502.63
104883
39.91
502.63
105382
130.41
502.63
105882
60.54
502.63
7,025.00
7,175.00
1895
0003
0134746
Page 15 of 36
Check listing
Check
Number
312295
312296
Group
69653
69701
Date
2009-09-30
2009-09-30
Payee
CATAPULT 3 INC
DEBBIE CAVANAUGH
Fund
Solid Waste
General
312297
312298
312298
312298
69657
69600
69621
69621
2009-09-30
2009-09-30
2009-09-30
2009-09-30
CAXTON PRINTERS LTD

CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
General
General
General
General
312298
312298
312298
69624
69598
69645
2009-09-30
2009-09-30
2009-09-30
CDW GOVERNMENT INC

CDW GOVERNMENT INC
CDW GOVERNMENT INC
General
Capital Projects
Airport
312299
312300
312300
69340
69560
69560
2009-09-30
2009-09-30
2009-09-30
CENTENNIALPRINTING
CENTRAL DRUG SYSTEM INC
CENTRAL DRUG SYSTEM INC
312301
69632
2009-09-30
ADELE M CERVANTEZ
General
General
General
Boise City Trust
Fund
312302
312302
69652
69652
2009-09-30
2009-09-30
CH2M HILL
CH2M HILL
312302
312302
69652
69652
2009-09-30
2009-09-30
312302
69652
312303
Department
Public Works
Arts Commission
Finance &
Administration
Fire
Police
Police
Parks and
Recreation
Library
Aviation
Finance &
Administration
Human Resources
Human Resources
Description
Account
Contractual ServGREEN EXPO SIGNAGE
Invoice
32698
PAM09-63
Invoice Amount
150.00
100.00
Check Total Amount

7,175.00
100.00
Contractual ServOFFFICAL BALLOT STAMPS

Supplies & Mate MAC COMPUTER
Supplies & Mate FRNT CNTR MNT/KEYBRD/MSE
Contractual ServBELKIN 6' USB CABLE
386871
QDW0278
QDT3125
QFK8710
2,038.30
3,560.63
173.74
5.20
2,038.30
4,405.49
4,405.49
4,405.49
Supplies & Mate GRAPHIC DESIGNER COMP PARTS QFQ8971

MICROSFT BLUETRACK FOR C&U QFL5691
Capital
QGB2794
Contractual ServMisc computer peripherals
116.38
70.40
479.14
4,405.49
4,405.49
4,405.49
52.00
422.50
1,051.50
52.00
1,474.00
1,474.00
Asset or Liability
Liability
558140\11751 W KINGS CANYON ST 55814002
65.00
65.00
Sewer
Sewer
Public Works
Public Works
Capital
Capital
3716018B
3716018A
271.28
9,852.49
11,935.72
11,935.72
CH2M HILL
CH2M HILL
Sewer
Sewer
Public Works
Public Works
Capital
Capital
3716018A
3716018A
9,852.49
9,852.49
11,935.72
11,935.72
2009-09-30
CH2M HILL
Solid Waste
Capital
3715161
1,811.95
11,935.72
69441
2009-09-30
CHICAGO CONNECTION
General
Contractual ServP&Z Commission Dinners
17596
72.72
72.72
312304
69494
2009-09-30
CINTAS
General
Public Works
Planning and
Development
Parks and
Recreation
LSP 045 LS ELECTRICAL HARMONI

WBP 048 Amend # A-2
WBP 048 WEST BOISE CO
GENERAT
WBP 048 Amend # A-1
GWP 099 GROUND WATER
MONITORI
Contractual ServTOWELS MATS APRONS
610270598
102.28
102.28
312305
69591
2009-09-30
CINTAS DOCUMENT MANAGEMENT
General
Police
Contractual ServSHREDDING SERVICE
DJ86046079
27.25
73.80
312305
312306
312306
69605
69695
69418
2009-09-30
2009-09-30
2009-09-30
General
General
Capital Projects
DJ86045663
2009-343
174
46.55
151.80
16,000.00
73.80
16,151.80
16,151.80
69532
2009-09-30
General
Contractual ServSOD, BLUE RYE
137005
8.95
8.95
312308
312309
312309
312309
312309
312309
312309
312309
312309
69365
69645
69645
69645
69645
69645
69645
69645
69645
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
COBALT TRUCK EQUIPMENT

COLUMBIA ELECTRIC SUPPLY
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
FLAT BED DUMP WITH HOIST TO FI

Equipment
Contractual Serv100C12DJ10 Contator 5.5KW 24W
Contractual Serv1794-TB32 Flexlogic 32 Termina
Contractual Serv1746-IB32 Input Module, Digita
Contractual Serv1746-IB16 Input Module, Digita
Contractual Serv1756-CNB Contollogix Controlne
Contractual Serv1756-ENBT Contillogix Ethernet
Contractual Serv100C12DJ10 Contator 5.5KW 24W
Contractual Serv1746-OB16 Module, Output, Digi
NS01202
0755-577166
0755-577166
0755-577166
0755-577166
0755-577166
0755-577166
0755-577616
0755-577616
9,423.00
3,862.80
3,862.80
3,862.80
3,862.80
3,862.80
3,862.80
433.93
433.93
9,423.00
4,296.73
4,296.73
4,296.73
4,296.73
4,296.73
4,296.73
4,296.73
4,296.73
312310
312311
312311
312311
312311
312311
312311
312311
312311
312311
312311
312311
312311
69559
69482
69482
69482
69482
69482
69482
69482
69482
69482
69482
69482
69482
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
COLUMBIA PAINT & COATINGS

COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
General
General
General
General
General
General
General
General
General
General
General
General
General
Police
Arts Commission
Arts Commission
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Contractual ServSHREDDING SERVICE

Contractual ServBUS SHELTER SIGNS
City Hall West Artwork
Capital
312307
CINTAS DOCUMENT MANAGEMENT

CLASSIC DESIGN STUDIO INC
CLASSIC DESIGN STUDIO INC
CLOVERDALE NURSERY & TURF
FARM INC
Contractual ServYELLOW PAINT-GREENBELT

Supplies & Mate UNIFORM CLEANING
7253-1
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
185.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
185.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
Check listing
92818 PW 92842 PARKS

Asset
Contractual ServDOT Drug Testing August 09
Contractual ServNon-DOT Drug Test August 09
2122
182932
183125
Page 16 of 36
Check listing
Check
Number
312311
312311
312311
312311
312311
312311
312311
312311
312311
312312
312313
Group
69482
69482
69482
69482
69482
69482
69482
69482
69482
69695
69652
Date
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
Payee
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMMERCIAL SIGN AND DESIGN
COMMUNICATIONS ET AL INC
Fund
General
General
General
General
General
General
General
General
General
General
General
Department
Police
Police
Police
Police
Police
Police
Police
Police
Police
Arts Commission
Public Works
312314
69690
2009-09-30
CONCRETE CUTTING SERVICES
Sewer
Public Works
312315
69598
2009-09-30
CONTRACT FLOORS MAINTENANCE General
312316
69671
2009-09-30
CONTRAX FURNISHINGS
General
312317
312318
312319
312320
69652
69621
69653
69703
2009-09-30
2009-09-30
2009-09-30
2009-09-30
CONTROL ENGINEERS, PA
COP SHOP ETC
COUNTRY HOME PRODUCTS
CRATERS & FREIGHTERS
Sewer
General
General
General
312321
69693
2009-09-30
312322
312323
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
312324
69500
69486
69666
69666
69700
69667
69666
69666
69666
69667
69666
69666
69666
69700
69665
69665
69454
69496
69454
69453
69453
69453
69453
69453
69453
69454
69454
69454
69454
69454
69665
69665
69665
69700
69666
69666
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
SUMMIT FINANCIAL RESOURCES LP

CRITICAL INFORMATION NETWORK
LLC
CRUISE MASTER PRISMS INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
Check listing
Description
Account
Contractual ServSCREEN MAYORS AWARDS
Contractual Serv2009 Partners for Clean Water
WBP 033 CORE HOLE IN
CONCRETE
Capital
Invoice
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
9681
BOI2009-8
Invoice Amount
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
300.00
3,605.25
Check Total Amount

3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
3,990.40
300.00
3,605.25
90.00
90.00
Library
Parks and
Recreation
Contractual ServCLEAN CARPET & HARD FLOOR
72-7359
755.00
755.00
Supplies & Mate FLOOR LECTERN REPLACEMENT
64320
457.85
457.85
WBP 040 SCADA System Assessme

Capital
Supplies & Mate ECHO JACKET
Contractual ServGREEN EXPO GIVEAWAY
Contractual ServPICK UP/DELIVER PAINTING
21738
OE00088092
P214028600014
1439
3,755.00
552.00
289.00
235.00
3,755.00
552.00
289.00
235.00
General
Public Works
Police
Public Works
Arts Commission
Information
Technology
Contractual ServProcess Baseline and Re-engine
0000009613-IN
3,291.75
3,291.75
General
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Fire
Fire
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
AMER HEAT MO DVD SUBS

Asset
Contractual Servaward plague
CSK 133101239870
Asset
CSK 133101239872
Asset
CSK 133101244268
Asset
CSK 133101250176
Asset
CSK 133101253430
Asset
CSK 133101253810
Asset
CSK 133101255677
Asset
CSK 133101261593
Asset
CSK 133101263099
Asset
CSK 133101263100
Asset
CSK 133101264840
Asset
CSK 133101266603
Asset
CSK 133101266711
Asset
CSK 133101267530
Asset
CSK 133101268683
Asset
CSK 133101268761
Asset
CSK 133101269013
Asset
CSK 133101269076
Asset
CSK 133101269081
Asset
CSK 133101269099
Asset
CSK 133101269212
Asset
CSK 133101269214
Asset
CSK 133101269219
Asset
CSK 133101269300
Asset
CSK 133101269307
Asset
CSK 133101269512
Asset
CSK 133101269699
Asset
CSK 133101269712
Asset
CSK 133101270385
Asset
CSK 133101270835
Asset
CSK 133101272051
Asset
CSK 133101273922
Asset
CSK 133101253812
Asset
Contractual ServCSK 133101253925
900603774
15187
133101239870
133101239872
133101244268
133101250176
133101253430
133101253810
133101255677
133101261593
133101263099
133101263100
133101264840
133101266603
133101266711
133101267530
133101268683
133101268761
133101269013
133101269076
133101269081
133101269099
133101269212
133101269214
133101269219
133101269300
133101269307
133101269512
133101269699
133101269712
133101270385
133101270835
133101272051
133101273922
13311253812
133101253925
2,986.82
184.25
40.03
(40.03)
364.24
(9.08)
(127.28)
32.27
168.24
17.19
19.29
(32.27)
(5.00)
(40.60)
(15.50)
(11.75)
305.99
12.99
75.50
83.77
299.94
59.99
50.37
14.68
10.89
64.40
111.72
92.15
62.85
19.56
(260.92)
(40.00)
(105.00)
(364.24)
(19.29)
24.98
2,986.82
184.25
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1,214.82
1850
Page 17 of 36
Check listing
Check
Number
312324
312324
312326
Group
69590
69666
69652
Date
2009-09-30
2009-09-30
2009-09-30
312327
312328
312329
312329
312329
312329
312329
69424
69627
69598
69598
69598
69598
69598
312329
312329
312329
312329
Fund
City Shop
City Shop
General
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
Payee
CSK AUTO INC
CSK AUTO INC
CUSTOM GLASS INC
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
DALES SERVICE CO INC
DATA PROJECTIONS INC
69598
69598
69598
69598
2009-09-30
2009-09-30
2009-09-30
2009-09-30

312330
69632
2009-09-30
ROBERT E DAVIDSON
312331
312332
312333
312333
312333
312333
312333
69632
69598
69447
69447
69447
69491
69491
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
312334
69543
2009-09-30
MARK J DAVIS
DEMCO
DENNIS DILLON AUTO PARK &
DESIGN SPACE MODULAR
BUILDINGS
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Boise City Trust
Fund
Boise City Trust
Fund
Capital Projects
City Shop
City Shop
City Shop
City Shop
City Shop
312335
69658
2009-09-30
DIAMOND CONTRACTORS LLC
Capital Projects
312335
69658
2009-09-30
DIAMOND CONTRACTORS LLC
Capital Projects
312336
312337
69449
69653
2009-09-30
2009-09-30
DIGITAL IMAGING
DIG LINE INCORPORATED
312338
69632
2009-09-30
BEN DOOLEY
312339
312340
312341
312342
69632
69416
69701
69690
2009-09-30
2009-09-30
2009-09-30
2009-09-30
LYNNE DOOLEY
DOWNTOWN BOISE ASSOCIATION
SUSAN DRANSFIELD
DVAULT
General
General
Boise City Trust
Fund
Boise City Trust
Fund
General
General
Sewer
312343
69499
2009-09-30
EASTON SPORTS INC
General
312343
69499
2009-09-30
General
312344
69448
2009-09-30
312345
312346
312347
312347
69702
69578
69647
69647
2009-09-30
2009-09-30
2009-09-30
2009-09-30
EASTON SPORTS INC

ELECTION SYSTEMS & SOFTWARE
INC
ELECTRONIC DATA COLLECTION
CORP
EMERALD LAWNS INC
ENNIS PAINT INC
ENNIS PAINT INC
General
General
Airport
Airport
312348
69559
2009-09-30
ENVIRO PROGRESS
General
312348
312349
69559
69571
2009-09-30
2009-09-30
ENVIRO PROGRESS
EQUIFAX
LM Cunningham
Sewer
312350
69693
2009-09-30
ESRI INC
General
Check listing
General
Airport
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
General
General
Department
Aviation
Aviation
Public Works
Parks and
Recreation
Aviation
Library
Library
Library
Library
Library
Description
Account
Contractual ServCSK 133101266949
CSK 133101263810
Equipment
Contractual ServADA Door Operators
Invoice
133101266949
13311263810
12671
Invoice Amount
289.79
64.95
4,120.00
Check Total Amount

1,214.82
1,214.82
4,120.00
Supplies & Mate GRASS HAY

Contractual ServSliding Bracket
Cat 5 to USA Extender; CAT5-XT
Capital
Project Mgt & Customer/ Field
Capital
Shipping
Capital
Furniture-Mountable Enclosure
Capital
AV System Design & Engineering
Capital
80950
24953
INV322294
INV322294
INV322294
INV322294
INV322294
199.80
38.06
5,809.54
5,809.54
5,809.54
5,809.54
5,809.54
199.80
38.06
5,809.54
5,809.54
5,809.54
5,809.54
5,809.54
Library
Library
Library
Library
Capital
Capital
Capital
Capital
USB Audio system for SMART boa

All installation Misc. Cabling
Labor-installation & Testing o
SMART Board 680 with UF45 proj
INV322294
INV322294
INV322294
INV322294
5,809.54
5,809.54
5,809.54
5,809.54
5,809.54
5,809.54
5,809.54
5,809.54
Asset or Liability
Liability
450768\421 S CURTIS RD #76
45076802
3.45
3.45
Asset or Liability
Library
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Public Works
Liability
Capital
Asset
Asset
Asset
Asset
Asset
549924\13477 W BLUEBONNET DR
CD DISPLAY, DISPLAY ISLAND
DENNIS DILLON 20171
DENNIS DILLON 630740
54992403
3641353
20171
630740
630989
631017
631041
115.46
4,442.86
26.10
207.34
39.63
13.32
14.88
115.46
4,442.86
301.27
301.27
301.27
301.27
301.27
150.00
150.00
0916
8,215.41
8,215.41
0916
8,215.41
8,215.41
450.00
119.72
450.00
119.72
Asset or Liability
Liability
55808101
81.43
81.43
Asset or Liability
Arts Commission
Arts Commission
Public Works
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Fire
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Public Works
Information
Technology
566436\1192 S CHASE ST
Liability
Contractual ServFFB PRINT & WEB
Contractual ServAFK09-93
Contractual ServHHW DROP BOX SAILFISH
EASTON PRODUCTS FOR RESALE
INC
Asset
56643601
213819
AFK09-93
48166
53.41
814.92
100.00
1,420.36
53.41
814.92
100.00
1,420.36
92003630
313.60
313.60
Supplies & Mate SHIPPING
92003630
313.60
313.60
1,770.14
1,770.14
525.00
33.53
10,312.50
10,312.50
525.00
33.53
10,312.50
10,312.50
Contractual ServBUILDING RENTAL

Capital
Capital
GREENBELT REPAIRS II
CO#1 ADDT'L ROOT PRUNING &
PAV
PRESS SUPPLIES
Asset
Contractual ServAUG'09 MONTHLY FEE
558081\5354 E SOFTWOOD CT
0717899
4251
0038238-IN
Contractual ServPRINTER KIT 80# OPAQUE OFFSET 722180

Supplies & Mate BATTERIES FOR HANDHELDS
Contractual ServLAWN CARE
Contractual ServYellow paint
Contractual ServWhite paint
906040
101506
I0155061
I0155061
Contractual ServSTUMP GRINDING
1223
4,200.00
4,200.00
Contractual ServSTUMP GRINDING

Contractual ServUB CREDIT CKS 8/12-9/10/09
1223
4848322
4,200.00
665.79
4,200.00
665.79
Supplies & Mate JH-ArcViewSingleConcrtUpgrd
92065741
1,909.71
1,909.71
Page 18 of 36
Check listing
Check
Number
Group
Date
312351
312352
69632
69653
2009-09-30
2009-09-30
SHEILA ESSKEW
EVENT RENT
Fund
Boise City Trust
Fund
Sewer
312353
69664
2009-09-30
EVERGREEN SPRINKLER SUPPLY
General
312353
69559
2009-09-30
General
312353
312354
69424
69627
2009-09-30
2009-09-30

EZ-LINER INDUSTRIES
General
Airport
312355
312356
312357
312357
312357
312358
312359
312359
69653
69627
69600
69591
69653
69578
69653
69653
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
Solid Waste
Airport
General
General
Solid Waste
General
Sewer
Sewer
312360
69549
2009-09-30
FAMILY MAGAZINE AND MEDIA INC

FEDERAL PUBLISHING
FEDEX
FEDEX
FEDEX
FEDEX OFFICE
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FIDELITY NATIONAL TITLE
COMPANY
312361
312361
69598
69599
2009-09-30
2009-09-30
FLETCHER FARR AYOTTE, INC.

FLETCHER FARR AYOTTE, INC.
312362
69632
2009-09-30
FLYNNER HOMES
312363
69398
2009-09-30
FOOD SERVICES OF AMERICA
312364
69632
2009-09-30
JEWELL FOX
General
Boise City Trust
Fund
312365
69448
2009-09-30
FPK SECURITY CO
General
312366
312367
312367
312368
312369
312369
312369
312369
312369
69624
69599
69599
69652
69471
69652
69652
69652
69652
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
FRIENDS OF ZOO BOISE

GALE
GALE
GBA MASTER SERIES, INC
GEM STATE PAPER & SUPPLY CO
General
General
General
General
General
General
General
General
General
312369
69417
2009-09-30
General
312369
69494
2009-09-30
General
312369
69494
2009-09-30
General
312369
312369
312369
312370
69655
69510
69510
69634
2009-09-30
2009-09-30
2009-09-30
2009-09-30

GENERAL FIRE INC
General
Airport
Airport
General
312370
69664
2009-09-30
GENERAL FIRE INC
General
312370
69664
2009-09-30
GENERAL FIRE INC
General
312370
69664
2009-09-30
GENERAL FIRE INC
General
Check listing
Payee
Local Home
Capital Projects
Capital Projects
Boise City Trust
Fund
Department
Account
Asset or Liability
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
024100\2227 ELLIS AVE

Liability
Contractual ServAQUA NITE 09 RENTALS
02410002
7112
Contractual ServIRRIGATION REPAIR PARTS

SPRINKLER/DRINKING FTN
Contractual Serv REPAIRS
GEAR DRIVES, ROTOR,VALVE,
Contractual Serv WREN
Contractual ServBead, Gun, Deflector
Public Works
Aviation
Fire
Police
Public Works
Fire
Public Works
Public Works
Planning and
Development
Contractual ServSEPT '09 ADVERTISING

Contractual Serv2009 Osha EPA Compliance Jrnl
Supplies & Mate PACKAGE PICKUP
Supplies & Mate SHIPPING CHGS
Supplies & Mate SW 200 PROG MATERIALS
Supplies & Mate PACKAGE PICKUP
WBP003B FLAME AERATER
Capital
RET'D ORIG # 0161935
Capital
19490
30599
933464567
9-333-32247
5-654-23037
OC-371168/377371
0161935
CM020163
Library
Library
Capital
Capital
Asset or Liability
Parks and
Recreation
304460\2719 N 26TH ST
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
Asset or Liability
Finance &
Administration
Liability
Asset or Liability
Library
Library
Public Works
Library
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Loans
Description
Johnson Rehab-Title/Recording
CO#3 LUMP SUM INCREASES,
REIM
CO#4 ADDITIONAL TRIP TO BOISE
Liability
571785\11612 W ANNALEE LN
Invoice
Invoice Amount
Check Total Amount
34.01
524.83
34.01
524.83
9509-22
12.02
389.62
9513-7
14.24
389.62
9507-9
48881
363.36
432.25
389.62
432.25
336.00
278.50
65.46
28.64
49.85
50.00
399.40
(160.18)
336.00
278.50
143.95
143.95
143.95
50.00
239.22
239.22
5159
144.50
144.50
5837
5838
136.86
600.00
736.86
736.86
30446002
111.26
111.26
1289997
403.23
403.23
8.05
8.05
16.10
16.10
25,664.25
94.36
23.97
8,400.00
25.54
1,421.90
49.00
1,388.00
906.30
25,664.25
118.33
118.33
8,400.00
6,372.82
6,372.82
6,372.82
6,372.82
6,372.82
120.75
6,372.82
57178503
OVERPAID FOR PROCESSING FEES PS090006

2009 SUMMER
FOZB SUMMER 2009 CLASSES
CLASSES
Liability
16453626
Supplies & Mate PLAIN PERFECT TO A GIFT OF
16459627
Supplies & Mate THE MISSING
Street Light Management Softwa
60949-1
Equipment
402252-00
Supplies & Mate Cleaning Supplies for FY09-Mai
400060-00
Contractual ServCustodial Products - CityHall
402451-00
Contractual ServCustodial Products - CityHall
378137-00
Contractual ServCustodial Products - City Hall
400071-00
Contractual ServCustodial Products - City Hall
DISINFECTANT, PAPER TOWELS,
402318-00
Contractual Serv GL
Revenue
Supplies & Mate CUPS NAPKINS PLATES
401908-00
204.31
6,372.82
Contractual ServMOPS CAN LINERS

PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServCustodial supplies
Contractual ServCustodial Supplies
Contractual Serv6 YEAR MAINT EXTINGUSHERS
401908-00
204.31
6,372.82
402159-00
399046-00
400828-00
64588
84.40
65.60
2,107.02
168.50
6,372.82
6,372.82
6,372.82
1,238.50
Supplies & Mate FIRE EXTINGUISHER
64506
96.00
1,238.50
Contractual ServSERVICE SUPPRESSION SYSTEMS 64713
974.00
1,238.50
974.00
1,238.50
Page 19 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
General
Sewer
Boise City Trust
Fund
312370
312371
69664
69652
2009-09-30
2009-09-30
GENERAL FIRE INC

GENESIS IMAGING LLC
312372
69632
2009-09-30
JANUARY GIBBONS
312373
69365
2009-09-30
GINGERICH SITE & UNDERGROUND General
312374
69696
2009-09-30
GLOBAL TRAFFIC TECHNOLOGIES
General
312374
312375
312376
312377
312377
312377
312377
312377
69696
69653
69587
69533
69533
69533
69613
69613
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
GLOBAL TRAFFIC TECHNOLOGIES

GRAINGER - DEPT 861480861
W W GRAINGER INC
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
General
City Shop
Sewer
Sewer
Sewer
Sewer
Sewer
312378
312379
69504
69695
2009-09-30
2009-09-30
GRAINGER
GRANT STATION
General
General
312380
69424
2009-09-30
GRASMICK PRODUCE
General
312380
69424
2009-09-30
GRASMICK PRODUCE
General
312381
69606
2009-09-30
GRAYBAR
General
312381
69631
2009-09-30
GRAYBAR
General
312381
312382
69658
69649
2009-09-30
2009-09-30
GRAYBAR
GRAYBAR
General
Airport
312383
69693
2009-09-30
GRAYBAR
General
312383
69693
2009-09-30
GRAYBAR
General
312383
69693
2009-09-30
GRAYBAR
312384
312385
69632
69630
2009-09-30
2009-09-30
TRAVIS GUY
GYM OUTFITTERS INC
General
Boise City Trust
Fund
Airport
312386
312387
312387
312387
312387
69655
69652
69652
69652
69652
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
H & E EQUIPMENT SERVICES LLC

H&H CLEANING SERVICE
General
General
Sewer
Sewer
Sewer
312388
69501
2009-09-30
HANSON JANITORIAL SUPPLY INC
312388
69583
2009-09-30
312388
69583
2009-09-30
312388
69583
2009-09-30
312388
69583
2009-09-30
312388
69583
2009-09-30
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Check listing
Department
Parks and
Recreation
Public Works
Account
Asset or Liability
Parks and
Recreation
Information
Technology
Information
Technology
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Arts Commission
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Information
Technology
Information
Technology
Information
Technology
Liability
Asset or Liability
Aviation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Description
Invoice

9401-M
Supplies & Mate ONBASE Upgrade to version 8.2
572548\6662 S DEWBERRY WAY
57254803
Invoice Amount
Check Total Amount
974.00
6,480.00
1,238.50
6,480.00
88.67
88.67
2,640.00
2,640.00
95.00
190.00
95.00
88.15
33.02
145.58
80.74
2,000.82
22.68
22.05
190.00
88.15
33.02
2,271.87
2,271.87
2,271.87
2,271.87
2,271.87
82.98
119.00
82.98
119.00
Contractual ServOPTIMIST PK DRAIN INSTALL
1707
Contractual ServGTT JT016970 OPTICOM RPR
17209
Contractual ServGTT JT016946 OPTICOM RPR

Contractual ServSTREAMBOAT IRR REPAIRS
Contractual ServGRAINGER 9054577573
Contractual ServMAGNIFIER LIGHT
Contractual ServPAINT
Contractual ServMECHANICS TOOLS
Contractual ServHEX KEY SET
Contractual ServLEAD HOSE
17210
9063770458
9054577573
9071310099
9071310107
9071602305
9077340827
9078179521
Contractual ServFLASHLIGHTS, ARM GRIPPERS

Contractual ServGRANT RESEARCH
800860827
11398
Supplies & Mate ENDIVE, DANDELION GREENS
1078202
75.00
201.82
Supplies & Mate KALE, SPINACH, PEAS, SQUASH, A 1079397
126.82
201.82
Contractual ServDEPOT LIGHT BULBS
943554688
178.08
220.78
Contractual ServBAGGLEY PARK PUMP WIRE
943583054
35.88
220.78
Contractual ServIRRIGATION SPLICE TAPE

Contractual ServSupplies for digital adv
943612581
943503345
9.05
160.39
220.78
160.39
Equipment
AR-Station5-MiscPartsCabling
943497843
23.37
85.85
Equipment
AR-NetworkTools-TysonS
943497844
60.84
85.85
Equipment
AR-Station5's Faceplate
943497845
1.64
85.85
135800\1517 CHRISWAY DR
Liability
Supplies & Mate Treadmill & Bike - Fitness Rm
13580011
2009-4375
40.16
2,300.00
40.16
2,300.00
Contractual ServLOADER FOR RINK BREAK DOWN

Contractual ServWindow Cleaning at City Hall Contractual ServWindow Cleaning at 520 Idaho
Contractual ServWindow Cleaning at 790 Lander
Contractual ServWindow Cleaning at 11818 Jopli
E39236
68706
68706
68706
68706
189.00
3,365.00
3,365.00
3,365.00
3,365.00
189.00
3,365.00
3,365.00
3,365.00
3,365.00
Contractual ServMOP HEADS
251502
62.76
110.47
Supplies & Mate soap for laundry rooms
251439
47.71
110.47
251439
47.71
110.47
251439
47.71
110.47
251439
47.71
110.47
251439
47.71
110.47
Page 20 of 36
Check listing
Check
Number
Group
Date
312388
69583
2009-09-30
Fund
Housing
Rehabilitation
312388
69583
2009-09-30
Local Home
312389
312390
312390
312390
312391
69599
69668
69668
69511
69695
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
HARDWARE SALES & SERVICE INC

HAROLDS AUTO BODY
HAROLDS AUTO BODY
HAROLDS AUTO BODY
KEN HARRIS
General
City Shop
City Shop
City Shop
General
312392
69671
2009-09-30
HAYDEN BEVERAGE
312393
312394
69632
69599
2009-09-30
2009-09-30
THOMAS HEAPS
HEERY INTERNATIONAL INC
312395
69632
2009-09-30
ROGER HEINBACH
General
Boise City Trust
Fund
Capital Projects
Boise City Trust
Fund
312396
69606
2009-09-30
HELLMAN CONSTRUCTION
Capital Projects
312396
69606
2009-09-30
Capital Projects
312397
69663
2009-09-30
HELLMAN CONSTRUCTION
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
Asset or Liability
Parks and
Recreation
Parks and
Recreation
General
Human Resources
312398
312398
312399
312399
312399
69599
69599
69600
69600
69600
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
HIGHSMITH CO INC
HIGHSMITH CO INC
HOME DEPOT CREDIT SERVICES
General
General
General
General
General
Library
Library
Fire
Fire
Fire
312399
312399
312400
312401
312402
69568
69600
69703
69533
69613
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30

WARD P HOOPER
HORIZON
HORTON FLUID POWER INC
General
General
Capital Projects
Sewer
Sewer
312403
312404
312405
69658
69599
69568
2009-09-30
2009-09-30
2009-09-30
HOUSE OF WHEELS INC

HR DIRECT
HUGHES FIRE EQUIPMENT
General
General
General
312406
69494
2009-09-30
IBC WONDER HOSTESS
General
312407
69441
2009-09-30
IDAHO BLUEPRINT & SUPPLY INC
General
312407
69436
2009-09-30
General
312407
69436
2009-09-30
General
312407
69436
2009-09-30
General
312407
69436
2009-09-30
General
312407
312407
69682
69396
2009-09-30
2009-09-30

General
Sewer
312408
69601
2009-09-30
IDAHO DISTRIBUTING
General
312408
69671
2009-09-30
IDAHO DISTRIBUTING
General
312408
69671
2009-09-30
IDAHO DISTRIBUTING
General
Fire
Fire
Arts Commission
Public Works
Public Works
Parks and
Recreation
Library
Fire
Parks and
Recreation
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Payee
Department
Planning and
Development
Planning and
Development
251439
47.71
110.47
251439
47.71
110.47
Library
Aviation
Aviation
Aviation
Arts Commission
Parks and
Recreation
Contractual ServREPAIR SVR EXIT DEVICE

Contractual ServHAROLDS 25618
Contractual ServMAYORS AWARDS PERFORMER
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
229435
25618
25642
25665
10101
135.00
480.00
480.00
1,366.73
200.00
135.00
2,326.73
2,326.73
2,326.73
200.00
353135
111.52
111.52
Asset or Liability
Library
Liability
Capital
556091\14434 W SEDONA DR
Commissioning services for the
55609101
93825
39.95
82.20
39.95
82.20
Liability
268140\3107 LEMHI ST
FAIRMONT PLAYGROUND KOMPAN
CER
CO#1 REPLACE EXISTING ADA
ACCE
26814001
3 FAIRMONT
PLAYGROUND
3 FAIRMONT
PLAYGROUND
22.01
22.01
7,863.22
7,863.22
7,863.22
7,863.22
Supplies & Mate Adjustable Notebook Stand

STAPLES,
Contractual Serv ERASERS,MARKERS,BAGS
Contractual ServCD/AM/FM BOOM BOX
Contractual ServTOOLS, TAPE, BATTERY
Supplies & Mate TOOLS, TAPE, BATTERY
56.00
56.00
1014050595
1014084026
8231087
8231087
8231087
105.19
27.27
812.37
812.37
812.37
132.46
132.46
907.92
907.92
907.92
Contractual ServMAT'L INSTA STORAGE CONTAINER 3244834

8231087
Optimist Sports Icons
2384
Capital
1894314-00
Contractual ServROUND UP/FERTILIZER
53241
Contractual ServHYDRAULIC HOSE
95.55
812.37
10,500.00
1,851.06
44.93
907.92
907.92
10,500.00
1,851.06
44.93
Account
Capital
Capital
Description
Invoice
46187653
Invoice Amount
Check Total Amount
Contractual ServPARTS FOR LG AREA MOWER

Contractual ServABSENTEE CALENDAR
Contractual ServRELAY FOR LADDER RACK
0106635-IN
0385532
456536
53.72
44.76
20.77
53.72
44.76
20.77
Supplies & Mate ROLLS BREAD
320633255188
55.66
55.66
Supplies & Mate Plotter Paper
330474
77.46
2,127.55
Asset
92912 ARTS 2 OF 2
0000330377
44.97
2,127.55
Asset
92910 PW
0000330395
461.62
2,127.55
Asset
92903 PW
0000330396
1,392.44
2,127.55
Asset
92912 ARTS 1 OF 2
0000330413
119.94
2,127.55
Contractual ServFOAM CORE SUPPLIES

SWS213 PRINTING
Capital
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Supplies & Mate BE
Supplies & Mate BE
0000330373
0000330094
13.48
17.64
2,127.55
2,127.55
904413
175.27
525.18
905789
34.34
525.18
907890
315.57
525.18
Page 21 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Mayor & Council

Parks and
Recreation
Parks and
Recreation
Planning and
Development
Asset or Liability
Contractual ServSymposium registration - TM
092909
35.00
35.00
Contractual ServHOBBLE CK PUMP HOUSE
116821
231.44
231.44
Supplies & Mate PIZZA FOR EVENT CENTER
25
91.10
91.10
Contractual ServLegal Notice-Sherman-811 Day D

10/7/09 - 10/3/10 Subscription
Asset
151.00
212.21
151.00
734.86
SUBSCRIPTION
Asset
Supplies & Mate 26 WKS SUBSCRIPTION
16234
171511 - 092409
BOISE POLICE
CHIEF
3500002
212.21
110.24
734.86
734.86
Contractual ServIDAHO STATESMAN SUBSCRIBTION ACCOUNT - 141915

4582
Contractual ServSMH 310K
5012410044
Contractual ServCOPIER
200.20
293.50
34.27
734.86
293.50
190.78
Contractual ServCOPIER CHARGES
5012455738
156.51
190.78
5012455738
156.51
190.78
5012455738
156.51
190.78
5012455738
156.51
190.78
Contractual ServRicoh copier 8/8 -9/7/09

Contractual ServAUG Maintenance Agreement
Contractual ServService Contract 9/24-8/31
Contractual ServAUG Maintenance Agreement
GRACE JORDAN COMMUNITY
Contractual Serv CENTER
MORLEY NELSON COMMUNITY
Contractual Serv CENTER
5012339775
5012294338
5012294414
50512314146
188.98
133.70
9.51
110.88
443.07
443.07
443.07
443.07
09092009
9,748.90
9,748.90
09092009
9,748.90
9,748.90
Contractual ServWHITNEY SEPT 09 RES#20388

Supplies & Mate MANHOLE INSPECTION 802T
Supplies & Mate SILVER LOCAMOTIVE MYST
09092009
1227428-01
45380485
9,748.90
23.90
18.06
9,748.90
23.90
3,887.58
312409
69686
2009-09-30
IDAHO INCLUSIVENESS COALITION
General
312410
69631
2009-09-30
IDAHO METAL PRODUCTS
General
312411
69655
2009-09-30
IDAHO PIZZA CO - IWPC, INC.
312412
312413
69549
69663
2009-09-30
2009-09-30
IDAHO STATESMAN
IDAHO STATESMAN
General
Housing
Rehabilitation
General
312413
312413
69621
69602
2009-09-30
2009-09-30
IDAHO STATESMAN
IDAHO STATESMAN
General
General
312413
312414
312415
69657
69613
69703
2009-09-30
2009-09-30
2009-09-30
IDAHO STATESMAN
IDAHO TRAFFIC CONTROL
IKON OFFICE SOLUTIONS
General
Sewer
General
312415
69689
2009-09-30
General
312415
69689
2009-09-30
General
312415
69689
2009-09-30
312415
69689
2009-09-30
Risk Management
Workers
Compensation
312416
312416
312416
312416
69560
69630
69630
69630
2009-09-30
2009-09-30
2009-09-30
2009-09-30
312417
69412
2009-09-30
312417
69412
2009-09-30
312417
312418
312419
69412
69613
69588
2009-09-30
2009-09-30
2009-09-30

INDEPENDENT SCHOOL DIST OF
BOISE
BOISE
BOISE
INDUSTRIAL HARDWARE IDAHO
INGRAM
General
Sewer
General
Police
Library
Finance &
Administration
Public Works
Arts Commission
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Library
312419
312419
312419
312419
69588
69493
69493
69588
2009-09-30
2009-09-30
2009-09-30
2009-09-30
INGRAM
INGRAM
INGRAM
INGRAM
General
General
General
General
Library
Library
Library
Library
Supplies & Mate HUNGER GAMES TO RAISING JAKE

Supplies & Mate NO TIME TO WAVE GOODBYE
Supplies & Mate COLORADO TO PILLSBURY
Supplies & Mate GARFIELD TAKES TO 13 THINGS
45380486
45726529
45726530
45752207
139.54
30.58
219.86
524.31
3,887.58
3,887.58
3,887.58
3,887.58
312419
69588
2009-09-30
INGRAM
General
Library
45770792
36.12
3,887.58
312419
312419
312419
69588
69588
69588
2009-09-30
2009-09-30
2009-09-30
INGRAM
INGRAM
INGRAM
General
General
General
Library
Library
Library
Supplies & Mate LOST SYMBOL TO LOST SYMBOL

NOTHING WAS TO 5 LOVE
Supplies & Mate LANGUAGE
Supplies & Mate GARFIELD FAT TO QUEEN &
Supplies & Mate BEST AMER TO WHAT COLOR IS
45800984
45819566
45827053
2,354.71
244.33
137.79
3,887.58
3,887.58
3,887.58
312419
69588
2009-09-30
INGRAM
General
Library
45827419
146.16
3,887.58
312419
312419
312419
312419
312419
69588
69493
69588
69588
69588
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
General
General
General
General
General
Library
Library
Library
Library
Library

45380486
45726530
45752207
45819566
45827053
139.54
219.86
524.31
244.33
137.79
3,887.58
3,887.58
3,887.58
3,887.58
3,887.58
312419
69588
2009-09-30
INGRAM
General
Library
45827419
146.16
3,887.58
312419
69588
2009-09-30
INGRAM
General
Library
Supplies & Mate HUNGER GAMES TO RAISING JAKE 45380486
139.54
3,887.58
Check listing
General
Airport
Airport
Airport
General
General
Page 22 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
312419
312419
312419
312419
312419
312419
69588
69493
69493
69588
69588
69588
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
312419
312419
69588
69588
2009-09-30
2009-09-30
INGRAM
INGRAM
General
General
Library
Library

Supplies & Mate LOST SYMBOL
312419
69588
2009-09-30
INGRAM
General
312419
312419
69588
69493
2009-09-30
2009-09-30
INGRAM
INGRAM
312419
312419
312419
69588
69588
69588
2009-09-30
2009-09-30
2009-09-30
312419
69588
312419
Invoice
Invoice Amount
Check Total Amount
45380486
45726530
45726530
45752207
45752207
45770791
139.54
219.86
219.86
524.31
524.31
36.12
3,887.58
3,887.58
3,887.58
3,887.58
3,887.58
3,887.58
45800984
45819566
2,354.71
244.33
3,887.58
3,887.58
Library
139.54
3,887.58
General
General
Library
Library
45380486
45726530
139.54
219.86
3,887.58
3,887.58
INGRAM
INGRAM
INGRAM
General
General
General
Library
Library
Library

45800984
45819566
45827053
2,354.71
244.33
137.79
3,887.58
3,887.58
3,887.58
2009-09-30
INGRAM
General
Library
45827419
146.16
3,887.58
69588
2009-09-30
INGRAM
General
Library
139.54
3,887.58
312419
312419
69588
69493
2009-09-30
2009-09-30
INGRAM
INGRAM
General
General
Library
Library

45726530
139.54
219.86
3,887.58
3,887.58
312419
69588
2009-09-30
INGRAM
General
Library
45770792
36.12
3,887.58
312419
312419
312419
69588
69588
69588
2009-09-30
2009-09-30
2009-09-30
INGRAM
INGRAM
INGRAM
General
General
General
45800984
45819566
45827053
2,354.71
244.33
137.79
3,887.58
3,887.58
3,887.58
312420
69673
2009-09-30
INGRAM LIBRARY SERVICES
General
Supplies & Mate STORY TRAIL BOOKS
45799352
110.33
178.05
312420
312421
312422
69673
69652
69653
2009-09-30
2009-09-30
2009-09-30
General
Sewer
Capital Projects
Supplies & Mate STORY TRAIL BOOKS

WBP 050 CO # 1
Capital
CEILING SOUND TEST
Capital
45829562
16
38999-2
67.72
6,213.56
1,580.00
178.05
6,213.56
1,580.00
312423
69533
2009-09-30
Sewer
Public Works
Supplies & Mate INVENTORY LABELS
243230
1,094.46
1,094.46
312423
69533
2009-09-30
Sewer
Public Works
243230
1,094.46
1,094.46
312423
69533
2009-09-30
Sewer
Public Works
243230
1,094.46
1,094.46
312423
69533
2009-09-30
INGRAM LIBRARY SERVICES

INSIGHT ARCHITECTS PA
INTERIOR SYSTEMS INC
INTERMEC TECHNOLOGIES
CORPORATION
CORPORATION
CORPORATION
CORPORATION
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works

Sewer
Public Works
243230
1,094.46
1,094.46
312424
69568
2009-09-30
Contractual ServTEST GAS FOR AIR MONITORS
27236
252.00
252.00
312425
312426
69567
69653
2009-09-30
2009-09-30
Contractual ServPROFESSIONAL LIABILITY INS SUB 2164485

4077
Contractual ServAQ004 AQ CAMERA INTERNET
285.00
20.00
285.00
20.00
312427
312428
69606
69621
2009-09-30
2009-09-30
General
General
Fire
Finance &
Administration
Public Works
Parks and
Recreation
Police
Contractual ServACRYLIC GREENBELT SIGNS

Supplies & Mate DSL MODEM FOR GREENBELT
113549
105149
110.15
483.40
110.15
483.40
312429
69653
2009-09-30
General
Public Works
Supplies & Mate PRINTER DIAGNOSIS
126356
80.00
160.00
312429
312430
312431
69533
69589
69695
2009-09-30
2009-09-30
2009-09-30
Sewer
City Shop
General
Public Works
Asset or Liability
Arts Commission
Contractual ServFAX REPAIR

JACKS 71981
Asset
Contractual ServMOSAIC MAYORS AWARDS
126332
71981
A2001
80.00
372.00
98.00
160.00
372.00
98.00
Check listing
INTERMOUNTAIN SPECIALTY GASES General

INTERNATIONAL RISK
MANAGEMENT INSTITUTE
Risk Management
INTERPLUS INTERNET SRVCS.
General
INTERSTATE PLASTICS
INX INC
INTERMOUNTAIN TECHNOLOGY
GROUP
INTERMOUNTAIN TECHNOLOGY
GROUP
JACKS METAL WORKS INC
REHAM AARTI JACOBSEN
Page 23 of 36
Check listing
Check
Number
Group
Date
Payee
312432
69632
2009-09-30
JULIE A JANSEN
Fund
Boise City Trust
Fund
Department
Account
Description
Invoice
Asset or Liability
Liability
575674\2215 E WARM SPRINGS AVE 57567402
312433
312433
69602
69602
2009-09-30
2009-09-30
JAN WAY COMPANY

JAN WAY COMPANY
General
General
Library
Library
Contractual ServKUDDLES W/RED "LIBRARY!" TSHIR 9-92161

91020
Contractual ServBISTRO MUGS
312434
312435
312435
312435
69525
69463
69463
69463
2009-09-30
2009-09-30
2009-09-30
2009-09-30
JBT AEROTECH JETWAY SYSTEMS

JC PENNEY CO INC
JC PENNEY CO INC
JC PENNEY CO INC
Airport
General
General
General
Aviation
Fire
Fire
Fire
Contractual ServJetway parts for new bridges

Supplies & Mate pants
Supplies & Mate boot socks
Supplies & Mate shoes/howell
312435
69463
2009-09-30
JC PENNEY CO INC
General
Fire
312435
312436
69463
69701
2009-09-30
2009-09-30
JC PENNEY CO INC
NEYSA JENSEN
General
General
312437
69631
2009-09-30
JOHN DEERE LANDSCAPES
Capital Projects
312437
69631
2009-09-30
JOHN DEERE LANDSCAPES
Capital Projects
312438
312439
312439
69694
69652
69652
2009-09-30
2009-09-30
2009-09-30
BARBARA JOHNSON
JUB ENGINEERS INC
JUB ENGINEERS INC
Local Home
Sewer
Sewer
312440
69399
2009-09-30
J WEIL FOODSERVICE CO
General
312440
69529
2009-09-30
General
312440
312441
312441
69529
69526
69526
2009-09-30
2009-09-30
2009-09-30
KENTEC MEDICAL INC
KENTEC MEDICAL INC
312442
312443
69632
69515
2009-09-30
2009-09-30
STANLEY KILPATRICK
KIMBALL MIDWEST
General
General
General
Boise City Trust
Fund
General
Fire
Arts Commission
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Fire
312444
69402
2009-09-30
KING EXCAVATION INC
312445
312446
312446
69632
69695
69695
2009-09-30
2009-09-30
2009-09-30
JOE KIRKPATRICK
OTTO KITSINGER
OTTO KITSINGER
Capital Projects
Boise City Trust
Fund
General
General
312446
312447
69695
69577
2009-09-30
2009-09-30
OTTO KITSINGER
KNIFE RIVER
312448
312448
69643
69643
2009-09-30
2009-09-30
312449
69702
312449
Invoice Amount
Check Total Amount
119.70
119.70
1,470.00
553.53
2,023.53
2,023.53
2267534
P911006s00zwrrb1
P911006v01ss2hj6
P911007b00zwtk6s
103.92
36.00
642.53
59.99
103.92
960.45
960.45
960.45
Supplies & Mate pants goldsmith
P9119005x00zwpblt
89.97
960.45
Supplies & Mate pants keuter

P9119005z00zwhf4q
PAM09-65
131.96
100.00
960.45
100.00
5,304.73
24,757.77
Capital
GALVANIZED/ MJ FITTINGS AND VA 51680106
Capital
PVC FITTINGS, PIPE, GLUE, AN
51680170
19,453.04
24,757.77
Loans
Capital
Capital
Misc Rehab Materials

SAR672 Lander Street Siphon An
CSP 933 - T.O. # CE-33 Amendme
Reimbursement
0060688
0060749
916.30
16,629.51
2,964.62
916.30
19,594.13
19,594.13
129.60
58.54
Supplies & Mate PAPER TOWELS

Supplies & Mate ADULT CPR BAG
Supplies & Mate CHILD CPR BAG
13243
(4.47)
58.54
13244
0719079
0720402
(66.59)
393.20
178.18
58.54
571.38
571.38
45159601
1198504
WILLIAMS PK
TENNIS CT #3
10.35
143.54
10.35
143.54
53,007.53
53,007.53
40.23
600.00
200.00
40.23
1,050.00
1,050.00
250.00
56,855.22
1,050.00
56,855.22
Asset or Liability
Fire
Parks and
Recreation
Liability
Equipment
Asset or Liability
Arts Commission
Arts Commission
546992\13982 W BUNKERHILL CT
Liability
Contractual ServFFB PHOTOS
Contractual ServPUB ART PLAN PHOTOS
General
Geothermal
Arts Commission
Public Works
Contractual ServMAYORS AWARDS PHOTOS

GEO 148 State of Idaho Geothe
Capital
KOWALLIS & RICHARDS INC

KOWALLIS & RICHARDS INC
General
General
Equipment
Equipment
SCREW, CLAMPS, TAPS, DRILL BIT 1413197-01

screws
1413210-01
227.19
33.00
260.19
260.19
2009-09-30
LABORMAX STAFFING
General
Personnel
OFFICE STAFFING
41-12400
320.00
928.00
69702
2009-09-30
LABORMAX STAFFING
General
Personnel
OFFICE STAFFING
41-12441
368.00
928.00
312449
312450
69702
69447
2009-09-30
2009-09-30
General
City Shop
Personnel
Asset
OFFICE STAFFING
LARRY MILLER 181301
41-12477
181301
240.00
43.68
928.00
43.68
312451
69630
2009-09-30
LABORMAX STAFFING
LARRY H MILLER AFFILIATE
LARSON MILLER MEDICAL WASTE
INC
Fire
Fire
Finance &
Administration
Finance &
Administration
Finance &
Administration
Asset or Liability
Airport
Aviation
88062
161.25
161.25
312452
312453
312454
312455
69515
69571
69527
69634
2009-09-30
2009-09-30
2009-09-30
2009-09-30
LASASCO INC
HOLLY LAWRENCE
LES SCHWAB
LES SCHWAB TIRE CENTER
General
Sewer
Sewer
General
Fire
Public Works
Public Works
Fire
Contractual ServMedical Waste Disposal

MEDICAL GLOVE HOLDERS/NEW
ENGI
Equipment
AQUA NITE MUSICIAN 9/10/09
Capital
Supplies & Mate FLATBED TIRE
Contractual ServFLAT TIRE TK6
124503
09102009
656055
40441
924.00
100.00
102.38
270.00
924.00
100.00
102.38
270.00
Check listing
Capital
451596\8241 W BROOKVIEW DR
PAINT
WILLIAMS PARK TENNIS COURT
REN
842175
54699203
FFB 9/25/09
PUB ART 9/25/09
MAYORS AWARDS
9/25/09
2
Page 24 of 36
Check listing
Check
Number
312456
312456
312456
312456
312457
312457
312457
312457
312457
312457
312457
312457
312458
312458
312458
312458
Group
69605
69605
69605
69605
69661
69661
69661
69661
69661
69668
69661
69662
69526
69643
69526
69568
Date
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
Payee
LEXISNEXIS
LEXISNEXIS
LEXISNEXIS
LEXISNEXIS
LITHIA FORD OF BOISE
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
Fund
General
General
General
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
General
General
General
General
312459
69693
2009-09-30
LUSTRE CAL
General
312460
312461
312461
312461
312461
312461
312461
312461
312462
312463
69656
69662
69662
69700
69544
69450
69450
69662
69602
69511
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
M&T PATROL SERVICES

MAC TRANSPORTATION
MAC TRANSPORTATION
MAC TRANSPORTATION
MAC TRANSPORTATION
MAC TRANSPORTATION
MAC TRANSPORTATION
MAC TRANSPORTATION
MASONRY CENTER INC
MASTER ROOTER INC
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Capital Projects
City Shop
312464
69481
2009-09-30
312464
69481
312464
Department
Police
Police
Police
Police
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
Fire
Fire
Fire
Fire
Information
Technology
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Library
Aviation
Description
Account
Supplies & Mate ID CODE SUPPS
LITHIA 676948
Asset
LITHIA 676951
Asset
LITHIA 677006
Asset
LITHIA 677018
Asset
LITHIA 677021
Asset
LITHIA 677027
Asset
LITHIA CM668608
Asset
Contractual ServLITHIA 434486
Contractual ServFORESTRY PANTS/CAPS
tool brackets
Equipment
Supplies & Mate FORESTRY PANTS
Contractual ServOIL FILTERS/BA COMPRESSOR
Invoice
89432126/134/142
89432126/134/142
89432126/134/142
89432126/134/142
676948
676951
677006
677018
677021
677027
CM668608
434486
3092200-01
3092816-00
3092200-00
3093024-00
Supplies & Mate MM-Asset Tags

GATE PATROL SERVICES TO LOCK
Contractual Serv A
Contractual ServMAC 31220
FAMILY RESTRM LOCK CHANGE
Capital
Contractual ServMASTER ROOTER 126816
243797
329.00
329.00
1345
31220
31591
31652
31768
31819
31821
31884
001-0133085
126816
250.00
37.50
40.00
64.00
46.00
96.00
58.00
64.00
120.00
550.00
250.00
405.50
405.50
405.50
405.50
405.50
405.50
405.50
120.00
550.00
MATERIALS TESTING & INSPECTION Airport
Aviation
Contractual ServAsbestos Survey - 3306 Raymond
1-1
1,285.00
2,915.00
2009-09-30
MATERIALS TESTING & INSPECTION Airport
Aviation
Contractual ServAsbestos Survey - 3244 Beverly
1-2
1,100.00
2,915.00
69653
2009-09-30
MATERIALS TESTING & INSPECTION Sewer
Public Works
Capital
450.00
2,915.00
312464
312465
69653
69622
2009-09-30
2009-09-30
MATERIALS TESTING & INSPECTION Sewer

MATTHEW BENDER
General
TMS 047 THIRD PARTY TESTING

Capital
Supplies & Mate ID Civil Rules 2009 Pocket Ed
3
89158962
80.00
141.35
2,915.00
141.35
312466
69678
2009-09-30
MCFARLAND MANAGEMENT LLC
Public Works
Legal
Planning and
Development
Contractual ServConsulting Services/State St.
25
3,600.00
3,600.00
312467
69632
2009-09-30
Asset or Liability
Liability
75.00
75.00
312468
69533
2009-09-30
Sewer
Public Works
Contractual ServCHECK VALVE & FITTING
37406111
195.93
222.73
312468
69613
2009-09-30
JOSEPH MCGUIRE
MCMASTER CARR SUPPLY
COMPANY
MCMASTER CARR SUPPLY
COMPANY
Public Works
Contractual ServFLANGE GASKET
37712453
26.80
222.73
312469
312470
312470
312470
312470
312470
312470
312470
312470
312470
312470
312471
312471
69632
69422
69422
69422
69422
69422
69422
69422
69422
69458
69458
69649
69649
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
DOUGLAS A MCNULTY
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MICHAEL LEWIS COMPANY
MICHAEL LEWIS COMPANY
Sewer
Boise City Trust
Fund
General
General
General
General
General
General
General
General
General
General
Airport
Airport
Asset or Liability
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Aviation
Aviation
169500\2514 GEKELER LN
Liability
Supplies & Mate Fire Hose 5" X 25'
Supplies & Mate Fire Hose 1.75" X 50'
Supplies & Mate Fire Hose 1.75 X 100"
Supplies & Mate Fire Hose 2.5" X 50'
Contractual ServHELMETS FOR HONOR GUARD
Contractual ServRIBBON
Supplies & Mate Inflight food and beverage
Supplies & Mate Inflight food and beverage
16950001
099683-2
099683-2
099683-2
099683-2
099683-2
099683-2
099683-2
099683-2
103342-2
103426-2
309946635
309946636
39.94
20,184.00
20,184.00
20,184.00
20,184.00
20,184.00
20,184.00
20,184.00
20,184.00
3,125.00
88.00
10.60
13.70
39.94
23,397.00
23,397.00
23,397.00
23,397.00
23,397.00
23,397.00
23,397.00
23,397.00
23,397.00
23,397.00
24.30
24.30
Check listing
General
Boise City Trust
Fund
TMS 043 SOIL/DENSITY TESTING
456445\4104 S FEDERAL WAY 101L 45644510
Invoice Amount
1,904.58
1,904.58
1,904.58
1,904.58
453.84
572.20
7.80
3.90
7.80
14.58
(94.53)
135.14
1,069.34
2,800.00
1,208.86
127.52
Check Total Amount

1,904.58
1,904.58
1,904.58
1,904.58
1,100.73
1,100.73
1,100.73
1,100.73
1,100.73
1,100.73
1,100.73
1,100.73
5,205.72
5,205.72
5,205.72
5,205.72
Page 25 of 36
Check listing
Check
Number
Group
Date
312472
312473
69571
69690
2009-09-30
2009-09-30
Payee
MIKE SIMPSON'S OFFICE SUPPLY
ACCOUNT
MINIGRIP
Fund
Department
Account
Description
312474
69632
2009-09-30
CODY C MORRIS
Sewer
Solid Waste
Boise City Trust
Fund
Public Works
Public Works
B.TRAPASSO RETIREMENT FLAG

Personnel
Contractual ServHHW ZIP BAGS
312475
69696
2009-09-30
MOTOROLA C&E INC
General
312475
69696
2009-09-30
MOTOROLA C&E INC
General
Asset or Liability
Information
Technology
Information
Technology
Liability
312476
69361
2009-09-30
MOUNTAIN HOME AUTO RANCH
General
Police
Equipment
FORD ESCAPES - FWD 4 DR 2.3L 4
312476
69361
2009-09-30
General
Police
Equipment
312476
69361
2009-09-30
General
Police
312476
69361
2009-09-30
General
312476
69361
2009-09-30
312476
312477
69361
69633
2009-09-30
2009-09-30
312478
69696
312479
Invoice
083109
201764
Invoice Amount
Check Total Amount
16.25
2,813.29
16.25
2,813.29
341980\6810 USTICK RD
34198007
MOTOROLAJT016873&15877RADIO
76317403
Contractual Serv RPR
17.25
17.25
568.00
961.00
Contractual ServMOTOROLA JT016912 RPR RADIO
393.00
961.00
S112
15,832.00
63,328.00
S113
15,832.00
63,328.00
Equipment
S114
15,832.00
63,328.00
Police
Equipment
S115
15,832.00
63,328.00
General
Police
Equipment
S113
15,832.00
63,328.00

MOUNTAIN STATES NETWORKING
General
Airport

Equipment
Contractual ServTroubleshoot data network
S114
BOIO2621SEP
15,832.00
875.00
63,328.00
875.00
2009-09-30
MPH INDUSTRIES INC
General
Police
Aviation
Information
Technology
633617
173.71
173.71
69602
2009-09-30
MULTI-CULTURAL BOOKS & VIDEO
General
Library
Contractual ServMPH JT016688 RADAR RPR

HANDA'S SURPRISE TO FLASH
Supplies & Mate BANG
1618B
51.80
289.52
312479
69602
2009-09-30
General
Library
Supplies & Mate COLDIID TO STAR CONCISE
1659A
188.92
289.52
312479
69602
2009-09-30
General
Library
48.80
289.52
312479
69602
2009-09-30
General
Library
Supplies & Mate LINE & CIRCLE TO HEAD, SHOULDE 1660A

1618B
51.80
289.52
312479
69602
2009-09-30
General
Library
312479
69602
2009-09-30
General
Library
312479
69602
2009-09-30
General
312480
69424
2009-09-30
MWI VETERINARY SUPPLY CO
General
312480
69551
2009-09-30
MWI VETERINARY SUPPLY CO
General
312481
69551
2009-09-30
MXR MERRY XRAY CHEMICAL CORP General
312481
69551
2009-09-30
General
312482
312483
69517
69690
2009-09-30
2009-09-30
312484
69606
2009-09-30
312484
69606
2009-09-30
312484
312485
312486
69656
69524
69701
2009-09-30
2009-09-30
2009-09-30
MXR MERRY XRAY CHEMICAL CORP

PEPSI BOTTLING VENTURES OF
IDAHO INC
NAPA AUTO PARTS
NAPA AUTO PARTS & MACHINE
SHOP
SHOP
SHOP
NATIONAL EMBLEM INC
KEN NEELY
312487
312487
69568
69500
2009-09-30
2009-09-30
NORCO INC
NORCO INC
Check listing
76317462

1659A
188.92
289.52
1618B
51.80
289.52
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
1659A
188.92
289.52
Supplies & Mate YOBINE, OPHTH OINTMENT
1936708
165.46
184.71
Supplies & Mate EYE OINTMENT
1937230
19.25
184.71
Supplies & Mate X-RAY FIXER, DEVELOPER
32590047777
273.89
1,023.89
Supplies & Mate SERVICE CALL X-RAY EQUIP
32590048032
750.00
1,023.89
Supplies & Mate Beverages: Inflight

Contractual ServGEOTHERMAL CROSSOVER
228823
334935
240.24
37.56
240.24
37.56
Contractual ServWINDSHIELD SOLVENT
616387
19.38
37.34
Contractual ServBRUSH, HANDLE
617442
49.35
37.34
General
General
General
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Arts Commission
619490
331364
PAM09-64
(31.39)
89.20
100.00
37.34
89.20
100.00
General
General
Fire
Fire
Contractual ServRETURNED PRODUCT

Supplies & Mate HONOR GUARD
CALIBRATION GAS/AIR
Supplies & Mate MONITORING
Contractual ServSENSOR
05807729
05834879
393.00
197.75
Airport
Geothermal
General
General
1,055.18
1,055.18
Page 26 of 36
Check listing
Check
Number
312487
312487
312487
312487
312488
312488
312488
312488
Group
69500
69613
69613
69533
69633
69633
69613
69613
Date
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
312489
312490
69683
69463
312491
312492
312492
312492
Fund
General
Sewer
Sewer
Sewer
Airport
Airport
Sewer
Sewer
2009-09-30
2009-09-30
Payee
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORTH BY NORTHWEST
PRODUCTIONS
NORTHWEST SAFETY CLEAN
Description
Account
Supplies & Mate COMPRESSED GAS
Supplies & Mate WELDING RODS AND HELMET
Supplies & Mate REGULATOR
Supplies & Mate SAFETY GLASSES & FRAMES
Contractual ServCircuit Breaker
Contractual ServLatex Gloves
Contractual ServGAS MONITORS
Supplies & Mate GAS MONITORS
Invoice
05834880
05856541
05658241
05840965
12311687818
12322600172
05843373
05843373
Contractual ServCATCH TV BETA DUBS

Supplies & Mate clean & repair turn outs
General
General
Sewer
Sewer
Department
Fire
Public Works
Public Works
Public Works
Aviation
Aviation
Public Works
Public Works
Planning and
Development
Fire
Finance &
Administration
Public Works
Public Works
Public Works
69657
69653
69653
69653
2009-09-30
2009-09-30
2009-09-30
2009-09-30
OCE IMAGISTICS INC

OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
Contractual ServANNUAL MAINTENANCE BILLING

312493
312493
69602
69602
2009-09-30
2009-09-30
OCLC INC
OCLC INC
General
General
Library
Library
312493
312494
312494
312494
69602
69653
69653
69653
2009-09-30
2009-09-30
2009-09-30
2009-09-30
OCLC INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
General
General
General
General
Library
Public Works
Public Works
Public Works
312494
69653
2009-09-30
OFFICE DEPOT
Sewer
Public Works
312494
312494
312494
312494
312494
312494
312495
312495
312495
312495
312495
312495
312495
312495
312496
312496
312496
69653
69653
69653
69653
69653
69653
69686
69613
69613
69533
69613
69613
69533
69533
69594
69594
69622
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX CREDIT PLAN
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
General
312496
69678
2009-09-30
OFFICEMAX INC
General
312496
69678
2009-09-30
OFFICEMAX INC
General
312496
69678
2009-09-30
OFFICEMAX INC
General
312496
69678
2009-09-30
OFFICEMAX INC
General
312496
69678
2009-09-30
OFFICEMAX INC
General
312496
69678
2009-09-30
OFFICEMAX INC
General
312496
69678
2009-09-30
OFFICEMAX INC
General
312496
69657
2009-09-30
OFFICEMAX INC
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Mayor & Council
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Mayor & Council
Mayor & Council
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Check listing
General
General
Invoice Amount
232.00
39.71
136.50
56.22
77.16
146.10
6,436.01
6,436.01
Check Total Amount

1,055.18
1,055.18
1,055.18
1,055.18
6,659.27
6,659.27
6,659.27
6,659.27
130329
09-0961
80.00
2,842.96
80.00
2,842.96
529869
5726191
5726161
5726181
500.00
28.41
35.59
38.96
500.00
102.96
102.96
102.96
BIBLIOGRAHPIC UTILITY SUBSCRIP 0000056097

Asset
0000056097
Contractual ServRESOURCE SHARING AND ILL
25,299.12
25,299.12
25,299.12
25,299.12
Contractual ServBIBLIOGRAPHIC UTILITY SUBSCRIP

Supplies & Mate H.ALARCON SURGE PROTECTOR
Supplies & Mate RET'D # 487539065001
Supplies & Mate L.FLOOK ORG/STOCK OFF SUPP
T.CRITSER CHAIRMAT/OFF SUPP
Supplies & Mate ST
T.CRITSER CHAIRMAT/OFF SUPP
Supplies & Mate ST
Supplies & Mate COMET CLEANER
Supplies & Mate RET'D PENS
Supplies & Mate L.FLOOK ORG/STOCK OFF SUPP
Supplies & Mate ENV OFF SUPPLIES
Supplies & Mate ENV OFF SUPPLIES
Supplies & Mate pens
Supplies & Mate RETURNED ITEM
Supplies & Mate PORTFOLIO
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate PORTFOLIO
Supplies & Mate Office Supplies
0000056097
487539065001
488057105001
487712200001
25,299.12
6.04
(6.04)
17.07
25,299.12
110.62
110.62
110.62
487539023001
73.81
487539023001
487539064001
487712199001
487712200001
484721848001
484722285001
396016
037453
041069
139187
974230
974569
139187
139187
256303
262229
337389
73.81
1.70
(7.06)
17.07
19.36
5.74
8.98
(29.84)
5.29
103.66
74.16
29.84
103.66
103.66
34.39
18.57
66.09
110.62
110.62
110.62
110.62
110.62
110.62
192.09
192.09
192.09
192.09
192.09
192.09
192.09
192.09
1,758.87
1,758.87
1,758.87
358899
534.89
1,758.87
365200
419.96
1,758.87
Supplies & Mate Calendar
368564
6.38
1,758.87
Supplies & Mate Pens
368565
9.06
1,758.87
Supplies & Mate Binder clips
363120
2.40
1,758.87
Supplies & Mate Binder Clips
363121
1.26
1,758.87
Supplies & Mate Toner
368566
40.38
1,758.87
Supplies & Mate OFFICE SUPPLY'S
264961
21.09
1,758.87
110.62
Page 27 of 36
Check listing
Check
Number
Group
Date
312496
69657
2009-09-30
OFFICEMAX INC
General
312496
69657
2009-09-30
OFFICEMAX INC
General
312496
69553
2009-09-30
OFFICEMAX INC
Special Revenue
312496
69553
2009-09-30
OFFICEMAX INC
Special Revenue
312496
312496
312496
312496
312496
312496
69553
69653
69653
69653
69653
69653
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Special Revenue
Capital Projects
Sewer
Sewer
Sewer
Sewer
312496
69689
2009-09-30
OFFICEMAX INC
Risk Management
312496
69689
2009-09-30
OFFICEMAX INC
Risk Management
312496
69689
2009-09-30
OFFICEMAX INC
312496
69553
2009-09-30
OFFICEMAX INC
312496
69553
2009-09-30
OFFICEMAX INC
Risk Management
Housing
Rehabilitation
Housing
Rehabilitation
312496
312498
312498
312498
69553
69578
69600
69600
2009-09-30
2009-09-30
2009-09-30
2009-09-30
OFFICEMAX INC
OFFICEMAX INCORPORATED
Local Home
General
General
General
Department
Finance &
Administration
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Fire
Fire
312498
69565
2009-09-30
General
Police
312498
69565
2009-09-30
General
Police
312498
69565
2009-09-30
General
Police
312498
69565
2009-09-30
General
Police
312498
69565
2009-09-30
General
312498
69702
2009-09-30
General
312498
69679
2009-09-30
General
312498
69679
2009-09-30
General
312498
69679
2009-09-30
General
312498
312498
312498
69679
69560
69651
2009-09-30
2009-09-30
2009-09-30
General
General
Airport
312499
312500
69676
69686
2009-09-30
2009-09-30
OFFICE VALUE INC

ON THE BORDER
General
General
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Human Resources
Aviation
Finance &
Administration
Mayor & Council
312501
312502
312502
312502
69476
69596
69596
69596
2009-09-30
2009-09-30
2009-09-30
2009-09-30
OVERDRIVE, INC
OWYHEE CONSTRUCTION INC
General
General
General
General
Library
Fire
Fire
Fire
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate OFFICE SUPPLY'S
282776
52.39
1,758.87
Supplies & Mate OFFICEMAX SUPPLY'S
358843
4.50
1,758.87
Supplies & Mate CDBG Office Supplies
110006
29.00
1,758.87
110406
17.71
1,758.87

DESK LAMPS
Capital
Supplies & Mate UB OFFICE SUPPLIES
Supplies & Mate STOCK OFF SUPPLIES
Supplies & Mate ENG PRT CART/PENS
Supplies & Mate TONER CART/INK CART
12520
159238
143830
242180
321133
339282
41.93
25.48
71.88
7.51
134.63
104.09
1,758.87
1,758.87
1,758.87
1,758.87
1,758.87
1,758.87
Supplies & Mate OFFICE SUPPLIES CD CASES
401168
104.51
1,758.87
Supplies & Mate HAND SANITIZER/CLOROX WIPES
401168
104.51
1,758.87
Supplies & Mate OFFICE SUPPLIES CDRW 25PK
402092
10.77
1,758.87
Supplies & Mate Prop Mgmt Office Supplies
110006
29.00
1,758.87
110006
29.00
1,758.87

Supplies & Mate INK CARTRIDGE
Supplies & Mate MARKERS/STAMP PAD
Supplies & Mate MANILA FOLDERS
CHANGE ORDER #2 - OFFICE
Supplies & Mate SUPPL
110006
159233
295818
302590
29.00
39.20
4.84
21.25
1,758.87
2,005.82
2,005.82
2,005.82
243412
154.61
2,005.82
263145
264.26
2,005.82
300152
151.04
2,005.82
334953
154.61
2,005.82
367202
142.54
2,005.82
181268
116.43
2,005.82
343225
70.37
2,005.82
Asset
BINDERY SUPPLIES
409653
132.25
2,005.82
Asset
PRESS SUPPLIES
414948
583.16
2,005.82
INV.
Asset
Supplies & Mate Copyholder - Earl
435851
94431094
305271
68.40
52.20
50.66
2,005.82
2,005.82
2,005.82
Supplies & Mate SPEC. DEPT SUPPLIES

Contractual Serv9/22/09 council lunch
COMMON WEALTH TO YOU CAN
Supplies & Mate HEAL
Contractual ServEmergency Repairs to Fire Hydr
7103530-0
092209
1363-111328493090909
3206
3207
3208
14.37
79.92
14.37
79.92
997.23
433.14
364.49
75.00
997.23
86,473.39
86,473.39
86,473.39
Page 28 of 36
Check listing
Check
Number
312502
312502
312502
312502
312502
312502
312502
312502
312502
312502
312502
312502
312502
Group
69596
69596
69596
69596
69596
69596
69596
69596
69596
69596
69596
69596
69596
Date
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
Payee
Fund
General
General
General
General
General
General
General
General
General
General
General
General
Capital Projects
Department
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
312502
312502
312503
312503
312503
312503
312503
312503
312503
312503
69652
69652
69578
69578
69578
69600
69600
69465
69465
69533
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
Sewer
Sewer
General
General
General
General
General
General
General
Sewer
Public Works
Public Works
Fire
Fire
Fire
Fire
Fire
Police
Police
Public Works
312504
69652
2009-09-30

OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
PALOUSE-CLEARWATER
ENVIRONMENTAL INST.
Description
Account
Replacing old fire hydrants wi
Capital
SWS 203 - MITCHELL STREET
SEWE
Capital
SWS203 CO#1
Capital
Supplies & Mate OXYGEN
Contractual ServLUCAS CONE/FLARES
Contractual ServLUCAS CONE/FLARES
Supplies & Mate PORTABLE GAS METER
Public Works
Personnel
312505
69632
2009-09-30
TINA PARRISH
Sewer
Boise City Trust
Fund
Liability
312506
69399
2009-09-30
PASTRY PERFECTION
General
312506
69494
2009-09-30
PASTRY PERFECTION
General
312506
312507
312507
312508
312508
69494
69463
69463
69486
69486
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
PASTRY PERFECTION
PDQ DELIVERY
PDQ DELIVERY
PEAK BROADCASTING, LLC
PEAK BROADCASTING, LLC
General
General
General
General
General
312509
69338
2009-09-30
PEGASUS PRESS
General
312509
69338
2009-09-30
PEGASUS PRESS
312510
312511
312511
312511
69632
69652
69652
69652
2009-09-30
2009-09-30
2009-09-30
2009-09-30
NICHOLAS PELL
PERKINS COIE LLP
PERKINS COIE LLP
PERKINS COIE LLP
General
Boise City Trust
Fund
Geothermal
Geothermal
Solid Waste
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Fire
Fire
Fire
Finance &
Administration
Finance &
Administration
312512
69559
2009-09-30
PERKINS CONSTRUCTION
General
312512
69559
2009-09-30
General
312512
69559
2009-09-30
General
312513
69683
2009-09-30
PERSONNEL PLUS
General
312513
69683
2009-09-30
PERSONNEL PLUS
General
312513
69683
2009-09-30
PERSONNEL PLUS
312513
69446
2009-09-30
PERSONNEL PLUS
General
Housing
Rehabilitation
Check listing
Asset or Liability
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Invoice
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3220
3221
3223
Invoice Amount
75.00
409.20
285.00
150.23
125.00
155.14
355.00
175.00
279.38
75.00
5,000.78
241.32
28,190.00
Check Total Amount

86,473.39
86,473.39
86,473.39
86,473.39
86,473.39
86,473.39
86,473.39
86,473.39
86,473.39
86,473.39
86,473.39
86,473.39
86,473.39
3
3
863882
BSG3905
BSG3979
BSG4078
BSG4148
BSG3491
BSG3491
BSG3640
50,084.71
50,084.71
22.80
34.20
22.80
17.10
17.10
1,525.80
1,525.80
1,994.14
86,473.39
86,473.39
3,633.94
3,633.94
3,633.94
3,633.94
3,633.94
3,633.94
3,633.94
3,633.94
Americorps Membership
00002341
5,650.00
5,650.00
549376\5601 S CAPER PL
54937604
29.23
29.23
Supplies & Mate DONUTS
941392
7.75
31.00
941729
15.50
31.00

Contractual Servdeliveries for august
Contractual Servdeliveries for august
Contractual Servradio time fire prev week
Contractual ServRADIO ADVERTISING
942054
791221
791222
75108
75109
7.75
43.00
99.50
496.00
900.00
31.00
142.50
142.50
1,396.00
1,396.00
Asset
92883 LEGAL
7425
40.00
110.00
Asset
92886 ACJUVIE
7426
70.00
110.00
550409\S ROCKROSE PL
Liability
Contractual ServAmend #3
Contractual ServAmend#4
Contractual ServCECLA, RCRA & Environmental Is
55040907
4032738
4032738
4032756
29.86
532.00
532.00
1,706.96
29.86
2,238.96
2,238.96
2,238.96
Contractual ServFIX EXISTING LIGHTING IN THE M
949-01 FINAL
5,845.10
8,210.10
Contractual ServFLASHING/STITCH SCREWS

REPLACE RESTROOM ROOF AT
Contractual Serv SIMPL
950-01 FINAL
2,365.00
8,210.10
950-01 FINAL
2,365.00
8,210.10
Contractual ServMELANIE OWEN W/E 9/13
24459
2,404.60
3,347.80
Contractual ServBECKY FENTON W/E 9/13
24459
2,404.60
3,347.80
Contractual ServJAN RINKER W/E 9/13
24459
2,404.60
3,347.80
Contractual ServTaylor, Jeremy-W/E 8/30/09
24376
524.00
3,347.80
Page 29 of 36
Check listing
Check
Number
Group
Date
312513
69446
2009-09-30
PERSONNEL PLUS
312513
69446
2009-09-30
PERSONNEL PLUS
312513
69446
2009-09-30
PERSONNEL PLUS
312513
69446
2009-09-30
PERSONNEL PLUS
312513
69446
2009-09-30
PERSONNEL PLUS
312513
69446
2009-09-30
PERSONNEL PLUS
312513
69446
2009-09-30
PERSONNEL PLUS
312513
69446
2009-09-30
PERSONNEL PLUS
312513
69674
2009-09-30
PERSONNEL PLUS
312513
69674
2009-09-30
PERSONNEL PLUS
312513
69674
2009-09-30
PERSONNEL PLUS
312513
69674
2009-09-30
PERSONNEL PLUS
312513
69674
2009-09-30
PERSONNEL PLUS
312513
69674
2009-09-30
PERSONNEL PLUS
312513
69674
2009-09-30
PERSONNEL PLUS
312513
69674
2009-09-30
PERSONNEL PLUS
312513
69674
2009-09-30
PERSONNEL PLUS
312513
69446
2009-09-30
PERSONNEL PLUS
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
312513
69446
2009-09-30
PERSONNEL PLUS
Local Home
312513
69446
2009-09-30
PERSONNEL PLUS
Local Home
312513
69674
2009-09-30
PERSONNEL PLUS
Local Home
312513
312514
312515
69674
69605
69605
2009-09-30
2009-09-30
2009-09-30
Local Home
General
General
312516
69652
2009-09-30
PERSONNEL PLUS
PETSMART
PETSMART #0383
PIPELINE INSPECTION SERVICES
INC
312517
69606
2009-09-30
PLUMBING PARTS & SUPPLY INC
General
312517
69606
2009-09-30
General
312517
312518
312518
69443
69568
69568
2009-09-30
2009-09-30
2009-09-30
312519
69653
2009-09-30
312519
69652
2009-09-30

PORT OF SUBS #129
PORT OF SUBS #129
PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS
Check listing
Payee
Sewer
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Police
Account
Description
Invoice
Invoice Amount
Check Total Amount
24376
524.00
3,347.80
24376
524.00
3,347.80
24376
524.00
3,347.80
24376
524.00
3,347.80
24376
524.00
3,347.80
24376
524.00
3,347.80
24376
524.00
3,347.80
24376
524.00
3,347.80
Contractual ServMyers, Mike-W/E 9/13/09
24460
419.20
3,347.80
24460
419.20
3,347.80
24460
419.20
3,347.80
24460
419.20
3,347.80
24460
419.20
3,347.80
24460
419.20
3,347.80
24460
419.20
3,347.80
24460
419.20
3,347.80
24460
419.20
3,347.80
24376
524.00
3,347.80
24376
524.00
3,347.80
24376
524.00
3,347.80
24460
419.20
3,347.80

Supplies & Mate K9 SUPPLIES
24460
T-3956
T-5830
419.20
90.97
18.99
3,347.80
90.97
18.99
2,831.00
2,831.00
Capital
Local Home
General
General
Public Works
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Fire
Fire
Sewer
Public Works
Capital
Sewer
Public Works
Capital
CIPP Spot Repair and permit fe
6785
Contractual ServPLUMBING REPAIRS
85321
2.28
61.64
Contractual ServPLUMBING REPAIR PARTS
87053
31.23
61.64
Contractual Serv916#102-drain opener

Contractual ServTELESTAFFING LUNCH
Contractual ServTELESTAFF LUNCH
87429
10345
10347
28.13
42.00
35.00
61.64
77.00
77.00
12004
1,931.45
24,525.95
11940
22,594.50
24,525.95
ENVIRO MOVE TO CH
WBP 043 WBWWTP FIBER OPTIC
CA
Page 30 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset
92885 AC JUVIE
2009-1976
13.75
78.65
Asset
92885 AC JUVIE
2009-1992
13.75
78.65
Asset
92938 Mayor 92900 TCA
2009-1995
51.15
78.65
312520
69438
2009-09-30
THE PREP DEPARTMENT
General
312520
69438
2009-09-30
THE PREP DEPARTMENT
General
312520
69438
2009-09-30
THE PREP DEPARTMENT
312521
312522
312522
69632
69701
69571
2009-09-30
2009-09-30
2009-09-30
Asset or Liability
Arts Commission
Public Works
566603\W GOLDENSPIRE DR
Liability
AQUA NITE MUSICIAN 9.10.09
Capital
56660302
PAM09-60
09102009
26.44
100.00
100.00
26.44
200.00
200.00
312523
69571
2009-09-30
General
Public Works
Contractual ServLAMP RECYCLING AUG 09
33000104902
224.64
15,231.31
312523
69571
2009-09-30
General
Public Works
Contractual ServLAMP RECYCLING AUG 09
33000104903
276.67
15,231.31
312523
69652
2009-09-30
Solid Waste
Public Works
Contractual ServHousehold Hazardous Waste Coll
33000093338
6,880.00
15,231.31
312523
312524
69652
69463
2009-09-30
2009-09-30
RYAN PRIVRATSKY
JESSIE PROKSA
JESSIE PROKSA
PSC ENVIRONMENTAL SERVICES
LLC
LLC
LLC
LLC
QUALITREE INC
General
Boise City Trust
Fund
General
Sewer
Solid Waste
General
Contractual ServHousehold Hazardous Waste Coll

Contractual Servremoval of tress sta 1
33000104907
3066
7,850.00
2,500.00
15,231.31
2,500.00
312525
69569
2009-09-30
QUALITY ART
General
Supplies & Mate MISC ART SUPPLIES
PS000186874
88.39
280.56
312525
312526
69601
69602
2009-09-30
2009-09-30
QUALITY ART
QUALITY ELECTRIC INC
Supplies & Mate ART SUPPLIES

Contractual ServMiscellaneous electrical servi
PS000186530
I1810
192.17
351.23
280.56
351.23
312527
312528
312529
312529
312529
312529
312529
312530
312530
312531
312532
69632
69486
69602
69604
69604
69604
69604
69604
69604
69463
69652
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
QUASAR DEVELOPMENT LLC

RAGZ
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RECORDED BOOKS
RECORDED BOOKS
RESPOND SYSTEMS
RETAIL LOCKBOX INC
Asset or Liability
Fire
Library
Library
Library
Library
Library
Library
Library
Fire
Public Works
449586\9795 W LANDMARK ST
Liability
Supplies & Mate PANTS HEMS
Supplies & Mate LORD OF THE FLIES
Supplies & Mate THE LOST SYMBOL
Supplies & Mate GIRL WHO PLAYED WITH
Supplies & Mate THE LOST SYMBOL
Supplies & Mate GIRL WHO PLAYED WITH
Supplies & Mate REPLACEMENT TAPES
Supplies & Mate REPLACEMENT TAPES
Supplies & Mate medical glasses
Contractual ServUtility Billing Lockbox Servic
44958605
3950
1087246929
1087229786
1087093831
1087229786
1087093831
4611460
4611460
9220561-0001-09
09082761
43.49
20.00
45.00
160.00
160.00
160.00
160.00
104.25
104.25
200.00
5,451.23
43.49
20.00
365.00
365.00
365.00
365.00
365.00
104.25
104.25
200.00
5,451.23
312533
69632
2009-09-30
BRENDA RITZENTHALER
General
General
Boise City Trust
Fund
General
General
General
General
General
General
General
General
General
Sewer
Boise City Trust
Fund
Public Works
Fire
Parks and
Recreation
Parks and
Recreation
Library
Liability
24.73
24.73
312534
69656
2009-09-30
RL YOUNG PAVING
Capital Projects
312534
312535
312536
69656
69662
69604
2009-09-30
2009-09-30
2009-09-30
RL YOUNG PAVING
RMT EQUIPMENT
HEATHER ROE
Capital Projects
City Shop
General
312537
69669
2009-09-30
ROMAR ELECTRIC COMPANY INC
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Library
Parks and
Recreation
312538
69600
2009-09-30
ROSENDAHL FOOT & SHOE CENTER General
312538
69526
2009-09-30
312538
69526
312539
312540
450504\2483 E MENDOTA DR
45050404
CO#1 ADDT'L DRAIN ROCK, FABRIC

SIMPLOT SPORTS COMPLEX
ASPHALT
Capital
RMT Q10202
Asset
Contractual ServPHOTOS OF PUBLIC ART @ C&U
226
2,966.95
2,966.95
226
Q10202
09222009
2,966.95
53.55
650.00
2,966.95
53.55
650.00
Contractual ServZOO ELECTRICAL WORK
E19879
210.00
210.00
Fire
Supplies & Mate BOOTS FOR PAWEK
091124
80.00
179.95
Fire
Supplies & Mate PEUGH/RESOLE
091218
89.95
179.95
2009-09-30
Fire
Supplies & Mate STEVENS/RESOLE
91219
10.00
179.95
69500
69651
2009-09-30
2009-09-30
ROTO ROOTER INC

RUSCHMAN INC
General
Airport
Fire
Aviation
Contractual ServPUMPED OIL & SAND SEP 14 STATI 87914

220931
Contractual Serv1/4" minus sand
3,190.00
51.77
3,190.00
51.77
312541
69678
2009-09-30
ROBERT RUSSELL
General
Liability
22,000.00
22,000.00
312542
69670
2009-09-30
S & G PRODUCE CO INC
General
Asset or Liability
Parks and
Recreation
Check listing
Capital
Gowen BusinessPark BondRelease
Supplies & Mate CREDIT FOR ORANGES
SUB94-1
162581
(3.00)
230.10
Page 31 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Finance &
Administration
Account
Description
GRAPES, ORANGES, CARROTS,
Supplies & Mate YAMS
Invoice
Asset or Liability
Liability
566077\8466 GECKO CT
055580\10535 EXCALIBUR AVE
Invoice Amount
Check Total Amount
167811
233.10
230.10
Contractual ServCORPORATE MEMBERSHIP
2058
500.00
500.00
56607704
24.00
24.00
05558001
44.28
44.28
31157006
T248659
T318411
1,142.00
242.61
59.99
1,142.00
302.60
302.60
312542
69424
2009-09-30
S & G PRODUCE CO INC
General
312543
69456
2009-09-30
SAFTENG.NET LLC
312544
69632
2009-09-30
STEPHANIE SANCHEZ
312545
69632
2009-09-30
ANDREA J SCOGGINS
Asset or Liability
Liability
312546
312547
312547
69632
69463
69463
2009-09-30
2009-09-30
2009-09-30
Asset or Liability
Fire
Fire
312548
69604
2009-09-30
General
Library
311570\1711 FOWLER ST
Liability
Supplies & Mate dish and bath towels
Supplies & Mate shop vac for 12's
SECURITY SERVICES FOR THE
Contractual Serv MAIN
W2390639
5,672.10
5,672.10
312548
69604
2009-09-30
General
Library
Contractual ServSECURITY SERVICES AT THE LIBRA W2390639
5,672.10
5,672.10
312549
312550
312551
312551
312551
312551
312551
312551
312551
312551
312551
312551
312551
312551
312551
312551
312551
312551
312551
312551
312551
69653
69454
69578
69578
69578
69578
69641
69578
69578
69634
69486
69486
69486
69578
69578
69486
69578
69486
69634
69578
69604
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
SC ROOFING
SEARS COMMERCIAL ONE
SEARS COMMERCIAL ONE
SECURITAS SECURITY SERVICES
USA, INC
USA, INC
USA INC
SECURITY GATE SYSTEMS
SENSKE LAWN & TREE CARE
Risk Management
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
General
General
General
City Shop
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Contractual ServFIRE WATCH/SPRINKLER REPAIR

Contractual ServSECURITY 2683
Contractual ServPEST CONTROL
Contractual ServOLD 2'S PEST CONTROL
Contractual ServTREATMENT FOR PESTS
W2413534
2683
3433235
3434323
3434551
3433243
3434246
3434247
3434558
3434258
343458
3434563
3434261
3434264
3434584
3434274
3434303
3434609
3434670
3434675
3230008
136.00
3,965.00
90.00
90.00
80.00
90.00
90.00
90.00
90.00
120.00
120.00
90.00
90.00
90.00
90.00
90.00
110.00
140.00
80.00
100.00
50.00
136.00
3,965.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
312551
69631
2009-09-30
General
Contractual ServSOUTH POOL TURF MAIN
3146706
8.00
1,845.00
312551
69631
2009-09-30
General
Contractual ServSOUTH POOL TURF MAIN
3272440
47.00
1,845.00
312552
69693
2009-09-30
SERVICE-NOW.COM
General
312552
69693
2009-09-30
SERVICE-NOW.COM
General
312552
69693
2009-09-30
SERVICE-NOW.COM
General
312553
69664
2009-09-30
SHERWIN WILLIAMS CO
General
312553
69664
2009-09-30
SHERWIN WILLIAMS CO
General
312554
69693
2009-09-30
SHI INTERNATIONAL CORP
General
312554
69693
2009-09-30
General
312554
69693
2009-09-30
General
312554
69693
2009-09-30
General
Public Works
Aviation
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Library
Parks and
Recreation
Parks and
Recreation
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Check listing
Asset
SERVICE NOW.com Annual Escrow
ARIN-002426
175,020.00
175,020.00
Asset
SERIVICE NOW.com Discovery - (
ARIN-002426
175,020.00
175,020.00
Asset
SERVICE NOW.com Enterprise Edi
ARIN-002426
175,020.00
175,020.00
Contractual ServREPAIR ON PAINT SPRAYER
0681-4
253.55
268.15
Contractual ServSTRAINER, PAINT
0558-4
14.60
268.15
Contractual ServOFFICE SharePoint Server Singl
537A6
20,436.00
45,170.68
Contractual ServSharePoint Enterprise CAL Sing
537A6
20,436.00
45,170.68
Contractual ServOFFICE SharePoint CAL Single S
537A6
20,436.00
45,170.68
Supplies & Mate PHOTOSHOP CS4 v.11 - Universal
4E6B6
2,572.50
45,170.68
Page 32 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
312554
69693
2009-09-30
General
312554
69693
2009-09-30
General
312554
69693
2009-09-30
General
312554
69693
2009-09-30
General
312554
312554
312555
69693
69712
69703
2009-09-30
2009-09-30
2009-09-30

312555
69692
2009-09-30
General
City Shop
General
Local Affordable
Housing
312556
69660
2009-09-30
SHIP
Local Home
312557
69557
2009-09-30
SIGNS BY SMITH
General
312558
312558
312559
312560
312561
69606
69633
69633
69591
69652
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
SIMPLEX GRINNELL
SIMPLEX GRINNELL
SIX STATES DISTRIBUTORS INC
SKAGGS COMPANIES INC
SKINNER FAWCETT
General
Airport
Airport
General
Capital Projects
312562
69655
2009-09-30
SMARTHOCKEY
General
312562
69655
2009-09-30
SMARTHOCKEY
312563
69632
2009-09-30
LELAND A SMITH
General
Boise City Trust
Fund
312564
69606
2009-09-30
SONNTAG RECREATION LLC
General
312565
69591
2009-09-30
312565
69591
312565
312566
Department
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Aviation
Arts Commission
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Aviation
Aviation
Police
Public Works
Parks and
Recreation
Parks and
Recreation
Account
Description
Supplies & Mate DESIGN PREMIUM v.4 - Universal
Invoice
Invoice Amount
Check Total Amount
4E6B6
2,572.50
45,170.68
Supplies & Mate OFFICE PROFESSIONAL PLUS 2007 4E8D6
21,514.52
45,170.68
Supplies & Mate OFFICE PROFESSIONAL PLUS 2007 4E8D6
21,514.52
45,170.68
Supplies & Mate VMware Workstation - (v.6) - L
4F869
306.22
45,170.68
Supplies & Mate DESIGN PREMIUM v.4 - Universal

Supplies & Mate SHI DB603
ADOBE PRO
Equipment
4FD9B
DB603
54FCE
25.00
316.44
216.30
45,170.68
45,170.68
403.20
Supplies & Mate Cummings Acrobat Pro 9.0
4C96F
186.90
403.20
Contractual ServCHDO Predevelopment Costs
1,337.50
1,337.50
Supplies & Mate Namplates
066381
20.00
20.00
Contractual ServFIRE SPRINKLER SYSTEM SERVICE

Contractual ServDamaged by Southwest
Contractual ServDrive shaft for snow broom.
Supplies & Mate TROUSERS/SHIRTS
GBP 030 City Hall Life Cycle A
Capital
64918252
64839258
030609
1442055 RI
16455
370.31
384.50
346.53
120.00
312.50
754.81
754.81
346.53
120.00
312.50
INVENTORY & SHIPPING
13143
500.00
500.00
Supplies & Mate INVENTORY & SHIPPING
13143
500.00
500.00
Asset
Asset or Liability
Parks and
Recreation
Liability
385620\525 BITTEROOT DR
PARTS FOR PLAYGRND EQUIP
Contractual Serv REPAI
38562001
173.10
173.10
109206
239.20
239.20
ST ALPHONSUS MED GRP OCC MED General
Police
Contractual ServFLEMING HAZMAT PHYSICALS
167
134.00
491.50
2009-09-30
Police
Contractual ServJOHN TERRY HAZMAT PHYSICAL
167
134.00
491.50
69591
69636
2009-09-30
2009-09-30

STATE FIRE DC SPECIALTIES
Airport
223.50
42.00
491.50
42.00
69601
2009-09-30
STEIN DISTRIBUTING
General
18252
175.98
443.98
312567
312568
312568
312568
69671
69463
69667
69668
2009-09-30
2009-09-30
2009-09-30
2009-09-30
STEIN DISTRIBUTING
STERLING BATTERY
STERLING BATTERY
STERLING BATTERY
19810
21689
19035
F56017
268.00
147.85
133.90
440.60
443.98
722.35
722.35
722.35
312569
69632
2009-09-30
MARK STEWART
Asset or Liability
Liability
162190\5422 SUNDERLAND DR
16219001
12.85
26.30
312569
69632
2009-09-30
MARK STEWART
General
General
City Shop
City Shop
Boise City Trust
Fund
Boise City Trust
Fund
Contractual ServHARMON HAZMAT PHYSICAL

Contractual ServReplacement Fire Ext - Shuttle
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
Contractual Servbattery for trailer
STERLING 19035
Asset
STERLING F56017
Asset
167
0201
312567
Police
Aviation
Parks and
Recreation
Parks and
Recreation
Fire
Asset or Liability
Asset or Liability
Asset or Liability
Liability
554648\5779 N WELLSPRING WAY
55464801
13.45
26.30
312570
69605
2009-09-30
SUE COOK DESIGN INC
General
Police
1,636.62
3,185.24
312570
69605
2009-09-30
SUE COOK DESIGN INC
General
1,548.62
3,185.24
312571
69552
2009-09-30
SUN MOUNTAIN
General
312571
69552
2009-09-30
SUN MOUNTAIN
General
312572
69551
2009-09-30
SUNSHINE MEALWORMS
General
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Supplies & Mate CHW-SIGNAGE FOR LOBBY/DOORS 2310

CHW-SIGNAGE FOR LOBBY,
2311
Supplies & Mate DOORS
Check listing
CART SEAT
375112
29.38
29.38
Supplies & Mate CART SEAT
375112
29.38
29.38
Supplies & Mate CRICKETS WORMS
133940
63.45
63.45
Asset
Page 33 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
312573
69521
2009-09-30
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
Supplies & Mate Resale Food and Beverages
909070391
73.55
785.17
312573
69521
2009-09-30
Airport
Aviation
909089008
11.75
785.17
312573
69521
2009-09-30
Airport
Aviation
909100636
608.67
785.17
312573
69521
2009-09-30
Airport
Aviation
Contractual ServDisposable, chemicals, and kit
909100636
608.67
785.17
312573
69650
2009-09-30
909119052
91.20
785.17
69583
69496
69636
2009-09-30
2009-09-30
2009-09-30
SYSTEM KLEEN
TACOMA SCREW PRODUCTS INC
TATES RENT INC
Contractual Serv2717#101-turnover cleaning

TACOMA 20157007
Asset
Contractual ServLP Gas
28268
20157007
211755
49.00
12.98
16.76
49.00
12.98
16.76
312577
69417
2009-09-30
TATES RENTALS & SALES & SUPPLY General
Contractual ServPROPANE GAS
218610
16.76
41.32
312577
312578
69543
69690
2009-09-30
2009-09-30
TATES RENTALS & SALES & SUPPLY General

TECHNICHEM CORPORATION
Geothermal
Supplies & Mate PROPANE

Contractual ServFIBERGLASS PIPE
218961
45494
24.56
100.00
41.32
100.00
312579
69696
2009-09-30
TESSCO INCORPORATED
General
Aviation
Planning and
Development
Asset or Liability
Aviation
Parks and
Recreation
Parks and
Recreation
Public Works
Information
Technology
312574
312575
312576
Airport
Housing
Rehabilitation
City Shop
Airport
Supplies & Mate TESSCO STOCK ANTENNAS
375706
203.90
203.90
312580
69652
2009-09-30
TESTAMERICA DENVER
Solid Waste
Contractual ServGWP099 Gowen Field GW Remediat
28027235
1,430.00
1,430.00
312581
69678
2009-09-30
THE BRIDGE CAFE
General
Contractual ServDR Committee Softdrinks
DRSept0909
11.50
29.15
312581
69678
2009-09-30
THE BRIDGE CAFE
General
Contractual ServP&Z Softdrinks for 9/14/09
P&ZSept1409
7.65
29.15
312581
69678
2009-09-30
THE BRIDGE CAFE
General
P&ZSept2109
3.00
29.15
312581
69678
2009-09-30
THE BRIDGE CAFE
General
P&ZSept909
7.00
29.15
312582
312583
312584
312585
69363
69690
69637
69605
2009-09-30
2009-09-30
2009-09-30
2009-09-30
THE POTTERS CENTER

THERMAL PIPE SYSTEMS INC
THRIFTWAY HOME CENTER
General
Geothermal
Airport
General
Supplies & Mate CLAY, POTTERY SUPPLIES

Contractual Serv3RD & MAIN REPAIR
Contractual ServOps badging
Supplies & Mate STAPLES FOR RANGE
013630
7661
131774
225818
177.95
3,088.86
27.92
16.99
177.95
3,088.86
27.92
111.67
312585
312585
312585
312585
312585
312585
312585
312585
312585
312585
312586
69664
69637
69637
69637
69637
69653
69653
69653
69653
69653
69396
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30
2009-09-30

TITAN TECHNOLOGIES, INC
General
Airport
Airport
Airport
Airport
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Sewer
Contractual Serv300' MEASURING TAPE

Contractual ServSaw Blades-Airport Projects
Contractual ServOps Lost & Found
Contractual ServOps Badging
Contractual ServOps badging
Supplies & Mate RECYCLE TOOLS/SUPPLIES
Supplies & Mate SCREWDRIVER RET/PURCHASE
Supplies & Mate OVERPAYMENT
SWS131 GRAVEL PARKING
Capital
225563
225352
225049
225310
225335
225170
225176
D81535
D84380
D88181
2009-5
312587
312588
69551
69600
2009-09-30
2009-09-30
TML LLC
TMS MEDICAL TECHNOLOGIES
Contractual ServZOO BOISE HVAC SERVICES

Supplies & Mate PULSE OXIMETER/LIGHT
159338
109090005
312589
69632
2009-09-30
DEREK G TODD
Asset or Liability
Liability
312590
69632
2009-09-30
TOEPCO III LLC
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Public Works
Aviation
Police
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Fire
Liability
312591
69402
2009-09-30
TREASURE VALLEY COFFEE
General
312591
312592
69399
69653
2009-09-30
2009-09-30
TREASURE VALLEY COFFEE

TREASURE VALLEY FIRE INC
General
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Check listing
26.99
5.00
6.98
25.56
23.06
17.55
(0.46)
(1.67)
(3.54)
(4.79)
500.00
111.67
111.67
111.67
111.67
111.67
111.67
111.67
111.67
111.67
111.67
500.00
1,047.00
165.00
1,047.00
165.00
569545\10251 W BROWNSTONE DR 56954502
35.97
35.97
567507\10662 W HIAWATHA DR
56750703
43.62
43.62
Supplies & Mate WATER/COOLER
2160:01856988
58.05
274.20
Supplies & Mate COFFEE,HOT CHC

Contractual ServCH1 BASEMENT FIRE PIPING
2160:01851928
19849
216.15
700.00
274.20
700.00
Page 34 of 36
Check listing
Check
Number
Group
Date
312593
69551
2009-09-30
312594
69494
2009-09-30
TRIPLE "A" BRAND MEAT CO

TURF EQUIPMENT & IRRIGATION
INC
312595
312596
312597
69655
69463
69651
2009-09-30
2009-09-30
2009-09-30
TVIHOA
ULINE SHIPPING SUPPLY
UNITED AUTO UPHOLSTERY
General
General
Airport
312598
312598
312598
312598
69412
69653
69690
69690
2009-09-30
2009-09-30
2009-09-30
2009-09-30
UNITED PIPE & SUPPLY

General
Geothermal
Geothermal
312599
69696
2009-09-30
General
312600
69533
2009-09-30
Sewer
312600
312601
312601
69533
69455
69512
2009-09-30
2009-09-30
2009-09-30
Sewer
City Shop
City Shop
312602
69626
2009-09-30
312602
69626
2009-09-30
UPS
US AIR CONDITIONING
DISTRIBUTORS
US AIR CONDITIONING
DISTRIBUTORS
U.S. AUTOFORCE
U.S. AUTOFORCE
US BANK TREASURY MGMT
SERVICES
US BANK TREASURY MGMT
SERVICES
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Aviation
Parks and
Recreation
Public Works
Public Works
Public Works
Information
Technology
312603
69652
2009-09-30
US GEOLOGICAL SURVEY
Sewer
312604
69680
2009-09-30
USSSA OF IDAHO
General
312604
69680
2009-09-30
USSSA OF IDAHO
312605
69632
2009-09-30
312606
69678
2009-09-30
KERRI WOOD WARDEN

WARM SPRINGS MESA
NEIGHBORHOOD ASSOC
General
Boise City Trust
Fund
312607
69671
2009-09-30
WARRIOR SPORTS INC
General
312607
69671
2009-09-30
312608
69618
2009-09-30
312609
69571
2009-09-30
WARRIOR SPORTS INC

WASHINGTON GROUP
INTERNATIONAL
WATER ENVIRONMENT RESEARCH
FOUNDATION
312610
69494
2009-09-30
THE WEATHER COMPANY LLC
General
312610
69494
2009-09-30
THE WEATHER COMPANY LLC
General
312611
69445
2009-09-30
WEST COAST PAPER
General
312611
69445
2009-09-30
WEST COAST PAPER
General
312611
69445
2009-09-30
WEST COAST PAPER
General
312611
69576
2009-09-30
WEST COAST PAPER
General
312611
69576
2009-09-30
WEST COAST PAPER
General
312611
69681
2009-09-30
WEST COAST PAPER
General
Check listing
Payee
Fund
General
General
Account
Description
Invoice
Supplies & Mate CARNIVORE MEAT AND BONES
36458
Contractual ServSHAFT, BALL BEARINGS, ROLLER

HOCKEY OFFICIALS FOR IIW
Contractual Serv HOCKE
Supplies & Mate ice bags
Contractual ServRe-Upholstery of seats
749028-00
245
28695051
6453
Contractual ServBURKE TEST PLUG

Contractual ServDARIEN IRR REPAIRS
8322212
8305110
8306220
8324946
Supplies & Mate UPS WEEKLY SHIPPING WE 9/19
Public Works
Invoice Amount
Check Total Amount
7,810.30
7,810.30
348.96
348.96
2,183.00
126.58
1,160.00
2,183.00
126.58
1,160.00
13.33
26.71
570.00
34.24
644.28
644.28
644.28
644.28
E75E51389
66.40
66.40
Contractual ServRUBBER PAD
6539466
24.75
34.38
Public Works
Asset or Liability
Asset or Liability
Finance &
Administration
Finance &
Administration
Supplies & Mate LANDER HVAC

USAUTO 7141277
Asset
USAUTO 7146481
Asset
6546584
7141277
7146481
9.63
246.20
1,396.26
34.38
1,642.46
1,642.46
Contractual ServANALYSIS FEES
072009
4,772.71
4,772.71
Contractual ServANALYSIS FEES
072009
4,772.71
4,772.71
Public Works
Parks and
Recreation
Parks and
Recreation
Contractual ServSAR661 USGS Continuous Monitor
9-9697-246006
25,482.87
25,482.87
Contractual ServBASKETBALL OFFICIATING
0902FBB
42.92
726.62
Contractual ServVOLLEYBALL OFFICIATING
0903VB
683.70
726.62
Liability
79.48
79.48
3
Supplies & Mate Neighborhood Livaility Grant
WARRIOR PRODUCT FOR RESALE.
*
0165807
Asset
900.00
900.00
599.31
599.31
General
Asset or Liability
Planning and
Development
Parks and
Recreation
Parks and
Recreation
0165807
599.31
599.31
Airport
Aviation
Capital
1328916
5,142.29
5,142.29
Sewer
Public Works
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Shuttle Lot thru 8/14/09

2009 ANNUAL RESEARCH
Contractual Serv COMMITTME
10,948.00
10,948.00
11529
299.29
299.29
11529
299.29
299.29
General
Health Trust
General
Asset
560055\12887 W PAINT DR
WIND SHIRTS
56005503
U-20000450-09-1
Asset
INV.
6232850
239.01
3,064.84
Asset
92712 FIRE , INV.
6234924
486.50
3,064.84
Asset
INV.
6234925
108.98
3,064.84
Asset
INV.
6236737
483.14
3,064.84
Asset
INV.
6236738
437.09
3,064.84
Asset
INV.
6248329
173.32
3,064.84
Page 35 of 36
Check listing
Check
Number
Group
Date
Payee
Fund
General
General
312611
69681
2009-09-30
312612
69504
2009-09-30
312613
69668
2009-09-30
WEST COAST PAPER

WESTERN IDAHO FREIGHTLINER
STERLING
WESTERN INTEGRATED
TECHNOLOGIES
312614
69504
2009-09-30
WESTERN NEVADA SUPPLY
General
312614
312615
69543
69577
2009-09-30
2009-09-30
WESTERN NEVADA SUPPLY

AMY WESTOVER
312616
69443
2009-09-30
WEST TECH BOILER WORKS
312617
69632
2009-09-30
SHANNON M WHITE
312618
312619
69632
69636
2009-09-30
2009-09-30
TAMMY O WILSON
WOODYS SHEET METAL
General
Sewer
Housing
Rehabilitation
Boise City Trust
Fund
Boise City Trust
Fund
Airport
312620
69486
2009-09-30
WS DARLEY & COMPANY
General
312621
69676
2009-09-30
XPEDX
312622
69632
2009-09-30
SHOICHIRO YANAGI
312622
312623
69632
69605
2009-09-30
2009-09-30
SHOICHIRO YANAGI
ZAMZOWS
General
Boise City Trust
Fund
Boise City Trust
Fund
General
312623
312624
69670
69577
2009-09-30
2009-09-30
ZAMZOWS
PATRICK ZENTZ
312624
312625
312626
69577
69526
69563
2009-09-30
2009-09-30
2009-09-30
PATRICK ZENTZ
ZEP SALES & SERVICE
BAIRD OIL CO
City Shop
Department
Finance &
Administration
Parks and
Recreation
Account
Description
Invoice
Asset
OWN STOCK
6250383
Equipment
2 1/2 TON DIESEL FREIGHTLINER
V006000713
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Asset
WESTERN 1209937
1209937
Asset or Liability
Liability
Asset or Liability
Aviation
556695\1406 S COTTERELL WAY

Liability
Contractual ServLoading Dock
SIAMESE FOR TK 6 AERIAL
Contractual Serv WATERW
Fire
Finance &
Administration
Invoice Amount
Check Total Amount
1,136.80
3,064.84
48,368.00
48,368.00
63.32
63.32
440.00
577.04
Contractual ServREPLACEMENT IRR HEADS
104487422
Contractual ServNOZZLE
CO #1
Capital
104476263
WATERSHED08
137.04
8,541.00
577.04
8,541.00
Contractual Serv612-repair boiler/parts
1672
1,478.66
1,478.66
45197703
37.10
37.10
55669503
014095
18.73
173.15
18.73
173.15
1,646.95
1,646.95
451977\5426 S PAINTBRUSH PL
831203
Asset
92990 AC TREAS. 1OF2
N819986311
244.97
244.97
Asset or Liability
Liability
565317\6212 S HOLLYHOCK WAY
56531705
102.34
102.34
565317\6212 S HOLLYHOCK WAY

Liability
56531705
795453
102.34
77.97
102.34
28.61
General
Sewer
Asset or Liability
Police
Parks and
Recreation
Public Works
7743101-CM
H205
(49.36)
11,100.00
28.61
11,100.00
Sewer
General
Airport
Public Works
Fire
Aviation
Supplies & Mate PAID CREDIT MEMO IN ERROR

SAR 526 CO # 1
Capital
BOISE WATERSHED PROJECT
PUBLIC
Capital
Supplies & Mate FLOOR WAX
Supplies & Mate Unleaded and diesel fuelAc
H205
63988887
105667
11,100.00
285.92
2,269.09
11,100.00
285.92
2,269.09
Total of all check lines
Check listing
Page 36 of 36

City of Boise Idaho Checks 46

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City of Boise Idaho Checks 46

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September 30, 2009

STANDARD PLUMBING SUPPLY CO

Contractual ServTOILET REPLACEMENT

APPLIED BUSINESS SOFTWARE INC General

Campbell, Ian-Sec Dep

CIVIC PLAZA LLC

Check Total Amount

Campbell, Ian-Sec Dep

Campbell, Ian-Sec Dep

Pentecosta, Terry-Sec Dep

AMY CONFER REFUND

AMY CONFER REFUND

Davis, Joe-Sec Dep

Owen, Jennifer-Sec Dep

Owen, Jennifer-Sec Dep

Owen, Jennifer-Sec Dep

Owen, Jennifer-Sec Dep

Owen, Jennifer-Sec Dep

Owen, Jennifer-Sec Dep

BECKY PEEBLES REFUND

ERIC PETERSEN REFUND

Annual software maintenance

ST LUKES HEALTH SOLUTIONS

EASYLINK SERVICES CORPORATION Airport

ELLIS AMUSEMENT INC

IDAHO INCLUSIVENESS COALITION

ST LUKES HEALTH SOL REFUND

Badge Dep Refund - S Cron

BID REVENUE AUG'09

Contractual ServTIES, BRUSHES

Check Total Amount

Contractual ServSoftware for faxing notems

Contractual ServARCADE GAME PERCENTAGE

REG-DIVERSITY SYMPO 10/1 ID

Contractual Serv8/17-9/16 COLE ON RAMP

Contractual Serv8/17-9/16 LA HONTON

Contractual Serv8/17-9/16 450 W JULIA DAVIS DR

Contractual Serv8/14-9/15 NORTHVIEW ST

Contractual ServGRP 8 7/30-9/17

Contractual ServMITCHELL ST 8/18-9/17

Contractual Serv8/17-9/16 600 E JULIA DAVIS DR

Contractual Serv8/17-9/16 PLEASANTON AVE

Contractual Serv17TH ST 8/17-9/16

Check Total Amount

Contractual Serv8/13-9/13 SHAMROCK ST

Contractual Serv8/18-9/17 450 FORT ST

Contractual ServE RIVER FOOT BRI 8/20-9/21

Contractual Serv8/17-9/16 ORCHARD ST PUMP

Contractual ServDESIGN BLDG 8/17-9/16

Contractual ServGRP 18 ZOO 8/17-9/16

Contractual ServTIGER EXIB 8/17-9/16

Contractual ServZOO PUMP 8/17-9/16

Contractual ServZOO 8/17-9/16

Contractual Serv8/14/09 - 9/14/09 801 AURORA

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY